Billed Entity:
124444
FRN:
1082522
Funding Year:
2004
470#:
224360000468978
471#:
387819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,588.87
Last Date of Service:
 
Disbursed Amount:
$2,408.78
Payment Mode:
BEAR
Remaining:
$180.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$380.99
$380.99
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$4,541.88
$4,541.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,541.88
$4,541.88
Discount Percent:
57
57
Requested Amount:
$2,588.87
$2,588.87