Billed Entity:
132143
FRN:
1104274
Funding Year:
2004
470#:
317880000479481
471#:
403431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,490.08
Last Date of Service:
 
Disbursed Amount:
$1,168.13
Payment Mode:
BEAR
Remaining:
$321.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$177.39
$177.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,128.68
$2,128.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,128.68
$2,128.68
Discount Percent:
70
70
Requested Amount:
$1,490.08
$1,490.08