Billed Entity:
123739
FRN:
1188155
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:
$1,264.76
Last Date of Service:
 
Disbursed Amount:
$1,048.32
Payment Mode:
BEAR
Remaining:
$216.44
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$416.23
$416.23
One Time Ineligible Cost:
$0.00
$416.23
Total Cost:
$2,432.23
$2,432.23
Discount Percent:
52
52
Requested Amount:
$1,264.76
$1,264.76