Billed Entity:
123824
FRN:
1142663
Funding Year:
2004
470#:
595740000483611
471#:
415793
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:
$1,298.38
Last Date of Service:
 
Disbursed Amount:
$1,052.69
Payment Mode:
BEAR
Remaining:
$245.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$540.99
$540.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,491.88
$6,491.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,491.88
$6,491.88
Discount Percent:
20
20
Requested Amount:
$1,298.38
$1,298.38