Billed Entity:
131869
FRN:
1160649
Funding Year:
2004
470#:
461400000482250
471#:
420904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,358.10
Last Date of Service:
 
Disbursed Amount:
$1,021.24
Payment Mode:
BEAR
Remaining:
$336.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$226.35
$226.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,716.20
$2,716.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,716.20
$2,716.20
Discount Percent:
50
50
Requested Amount:
$1,358.10
$1,358.10