Billed Entity:
123711
FRN:
1106969
Funding Year:
2004
470#:
522620000478737
471#:
404235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,451.23
Last Date of Service:
 
Disbursed Amount:
$1,114.75
Payment Mode:
BEAR
Remaining:
$336.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$604.68
$604.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,256.16
$7,256.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,256.16
$7,256.16
Discount Percent:
20
20
Requested Amount:
$1,451.23
$1,451.23