Billed Entity:
145263
FRN:
1203027
Funding Year:
2004
470#:
157050000471174
471#:
423067
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:
$2,085.95
Last Date of Service:
 
Disbursed Amount:
$2,052.26
Payment Mode:
BEAR
Remaining:
$33.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$267.43
$267.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,209.16
$3,209.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,209.16
$3,209.16
Discount Percent:
65
65
Requested Amount:
$2,085.95
$2,085.95