Billed Entity:
131226
FRN:
1117685
Funding Year:
2004
470#:
348280000481485
471#:
407800
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:
$1,916.37
Last Date of Service:
 
Disbursed Amount:
$1,828.65
Payment Mode:
BEAR
Remaining:
$87.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$275.34
$275.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,304.08
$3,304.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,304.08
$3,304.08
Discount Percent:
58
58
Requested Amount:
$1,916.37
$1,916.37