Billed Entity:
139761
FRN:
1077427
Funding Year:
2004
470#:
104560000462783
471#:
393561
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:
$1,887.67
Last Date of Service:
 
Disbursed Amount:
$1,848.12
Payment Mode:
BEAR
Remaining:
$39.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$218.48
$218.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,621.76
$2,621.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.76
$2,621.76
Discount Percent:
72
72
Requested Amount:
$1,887.67
$1,887.67