Billed Entity:
124867
FRN:
1078541
Funding Year:
2004
470#:
126620000464823
471#:
394166
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:
$2,169.48
Last Date of Service:
 
Disbursed Amount:
$1,334.60
Payment Mode:
BEAR
Remaining:
$834.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$370.29
$370.29
Ineligible Monthly Cost:
$15.80
$15.80
Months of Service:
12
12
Annual Recurring Charges:
$4,253.88
$4,253.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,253.88
$4,253.88
Discount Percent:
51
51
Requested Amount:
$2,169.48
$2,169.48