Billed Entity:
128854
FRN:
1109793
Funding Year:
2004
470#:
169250000482189
471#:
399923
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:
$2,398.70
Last Date of Service:
 
Disbursed Amount:
$1,530.04
Payment Mode:
BEAR
Remaining:
$868.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$285.56
$285.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,426.72
$3,426.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,426.72
$3,426.72
Discount Percent:
70
70
Requested Amount:
$2,398.70
$2,398.70