Billed Entity:
124975
FRN:
1076211
Funding Year:
2004
470#:
142230000462708
471#:
393019
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:
$2,690.10
Last Date of Service:
 
Disbursed Amount:
$589.60
Payment Mode:
BEAR
Remaining:
$2,100.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$367.50
$367.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,410.00
$4,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.00
$4,410.00
Discount Percent:
61
61
Requested Amount:
$2,690.10
$2,690.10