Billed Entity:
143337
FRN:
1146200
Funding Year:
2004
470#:
644650000484712
471#:
415853
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:
$1,694.02
Last Date of Service:
 
Disbursed Amount:
$1,499.48
Payment Mode:
BEAR
Remaining:
$194.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$176.46
$176.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,117.52
$2,117.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117.52
$2,117.52
Discount Percent:
80
80
Requested Amount:
$1,694.02
$1,694.02