Billed Entity:
126457
FRN:
1196503
Funding Year:
2004
470#:
857330000490619
471#:
430732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,683.84
Last Date of Service:
2007-06-11
Disbursed Amount:
$1,680.00
Payment Mode:
BEAR
Remaining:
$3.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$350.80
$350.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,209.60
$4,209.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,209.60
$4,209.60
Discount Percent:
40
40
Requested Amount:
$1,683.84
$1,683.84