Billed Entity:
140249
FRN:
1124999
Funding Year:
2004
470#:
403360000467951
471#:
390110
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:
$2,375.24
Last Date of Service:
 
Disbursed Amount:
$1,305.75
Payment Mode:
BEAR
Remaining:
$1,069.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$219.93
$219.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.16
$2,639.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.16
$2,639.16
Discount Percent:
90
90
Requested Amount:
$2,375.24
$2,375.24