Billed Entity:
129458
FRN:
1116527
Funding Year:
2004
470#:
615760000435206
471#:
403596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$988.32
Last Date of Service:
2007-01-25
Disbursed Amount:
$622.48
Payment Mode:
BEAR
Remaining:
$365.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$205.90
$205.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,470.80
$2,470.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,470.80
$2,470.80
Discount Percent:
40
40
Requested Amount:
$988.32
$988.32