Billed Entity:
123739
FRN:
1188133
Funding Year:
2004
470#:
499810000486622
471#:
405806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,205.28
Last Date of Service:
 
Disbursed Amount:
$1,618.66
Payment Mode:
BEAR
Remaining:
$586.62
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$259.40
$259.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,112.80
$3,112.80
One Time Cost:
$1,128.12
$1,128.12
One Time Ineligible Cost:
$0.00
$1,128.12
Total Cost:
$4,240.92
$4,240.92
Discount Percent:
52
52
Requested Amount:
$2,205.28
$2,205.28