Billed Entity:
130580
FRN:
1101887
Funding Year:
2004
470#:
562250000470040
471#:
397720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,034.61
Last Date of Service:
 
Disbursed Amount:
$282.05
Payment Mode:
BEAR
Remaining:
$752.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$187.43
$187.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,249.16
$2,249.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,249.16
$2,249.16
Discount Percent:
46
46
Requested Amount:
$1,034.61
$1,034.61