Billed Entity:
124795
FRN:
1075792
Funding Year:
2004
470#:
446310000462124
471#:
392824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,171.73
Last Date of Service:
 
Disbursed Amount:
$1,036.38
Payment Mode:
BEAR
Remaining:
$135.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$169.22
$169.22
Ineligible Monthly Cost:
$6.48
$6.48
Months of Service:
12
12
Annual Recurring Charges:
$1,952.88
$1,952.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,952.88
$1,952.88
Discount Percent:
60
60
Requested Amount:
$1,171.73
$1,171.73