Billed Entity:
123641
FRN:
1117194
Funding Year:
2004
470#:
140060000484485
471#:
407842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,169.33
Last Date of Service:
 
Disbursed Amount:
$518.66
Payment Mode:
BEAR
Remaining:
$650.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$243.61
$243.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,923.32
$2,923.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,923.32
$2,923.32
Discount Percent:
40
40
Requested Amount:
$1,169.33
$1,169.33