Billed Entity:
133214
FRN:
1137906
Funding Year:
2004
470#:
133850000472218
471#:
414204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,813.82
Last Date of Service:
 
Disbursed Amount:
$1,574.25
Payment Mode:
BEAR
Remaining:
$239.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$188.94
$188.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,267.28
$2,267.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,267.28
$2,267.28
Discount Percent:
80
80
Requested Amount:
$1,813.82
$1,813.82