Billed Entity:
140076
FRN:
1150632
Funding Year:
2004
470#:
688900000473638
471#:
388476
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:
$1,640.66
Last Date of Service:
 
Disbursed Amount:
$565.46
Payment Mode:
BEAR
Remaining:
$1,075.20
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$134.36
$134.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,612.32
$1,612.32
One Time Cost:
$438.50
$438.50
One Time Ineligible Cost:
$0.00
$438.50
Total Cost:
$2,050.82
$2,050.82
Discount Percent:
80
80
Requested Amount:
$1,640.66
$1,640.66