Billed Entity:
130236
FRN:
1105147
Funding Year:
2004
470#:
110770000466558
471#:
401224
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:
$1,146.48
Last Date of Service:
 
Disbursed Amount:
$828.64
Payment Mode:
BEAR
Remaining:
$317.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$243.85
$243.85
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$2,866.20
$2,866.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,866.20
$2,866.20
Discount Percent:
40
40
Requested Amount:
$1,146.48
$1,146.48