Billed Entity:
149509
FRN:
1120365
Funding Year:
2004
470#:
621310000484539
471#:
403204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,896.30
Last Date of Service:
 
Disbursed Amount:
$1,792.59
Payment Mode:
BEAR
Remaining:
$103.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$316.05
$316.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.60
$3,792.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.60
$3,792.60
Discount Percent:
50
50
Requested Amount:
$1,896.30
$1,896.30