Billed Entity:
128971
FRN:
1117409
Funding Year:
2004
470#:
392930000473258
471#:
407763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,079.48
Last Date of Service:
 
Disbursed Amount:
$1,044.87
Payment Mode:
BEAR
Remaining:
$34.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$237.64
$237.64
Ineligible Monthly Cost:
$109.13
$109.13
Months of Service:
12
12
Annual Recurring Charges:
$1,542.12
$1,542.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,542.12
$1,542.12
Discount Percent:
70
70
Requested Amount:
$1,079.48
$1,079.48