Billed Entity:
143660
FRN:
1113976
Funding Year:
2004
470#:
702080000427701
471#:
406545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,864.90
Last Date of Service:
2006-03-20
Disbursed Amount:
$727.05
Payment Mode:
BEAR
Remaining:
$1,137.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$194.26
$194.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,331.12
$2,331.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,331.12
$2,331.12
Discount Percent:
80
80
Requested Amount:
$1,864.90
$1,864.90