Billed Entity:
141456
FRN:
1104810
Funding Year:
2004
470#:
656220000485870
471#:
403575
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:
$1,927.42
Last Date of Service:
 
Disbursed Amount:
$1,602.20
Payment Mode:
BEAR
Remaining:
$325.22
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$254.95
$254.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,059.40
$3,059.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,059.40
$3,059.40
Discount Percent:
63
63
Requested Amount:
$1,927.42
$1,927.42