Billed Entity:
130205
FRN:
1079995
Funding Year:
2004
470#:
434476000458515
471#:
391975
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):
2005-01-05
Committed Amount:
$635.43
Last Date of Service:
 
Disbursed Amount:
$409.52
Payment Mode:
BEAR
Remaining:
$225.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$264.76
$264.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,177.12
$3,177.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,177.12
$3,177.12
Discount Percent:
40
40
Requested Amount:
$1,270.85
$1,270.85