Billed Entity:
143625
FRN:
1206178
Funding Year:
2004
470#:
944800000486910
471#:
433186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,490.40
Last Date of Service:
 
Disbursed Amount:
$262.90
Payment Mode:
BEAR
Remaining:
$1,227.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
90
90
Requested Amount:
$1,490.40
$1,490.40