Billed Entity:
143869
FRN:
1154556
Funding Year:
2004
470#:
357550000478857
471#:
398049
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:
$2,255.04
Last Date of Service:
 
Disbursed Amount:
$1,587.08
Payment Mode:
BEAR
Remaining:
$667.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$216.00
$216.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Discount Percent:
87
87
Requested Amount:
$2,255.04
$2,255.04