Billed Entity:
150194
FRN:
1151000
Funding Year:
2004
470#:
185860000487487
471#:
418181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,192.80
Last Date of Service:
 
Disbursed Amount:
$1,070.76
Payment Mode:
BEAR
Remaining:
$122.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$142.00
$142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,704.00
$1,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,704.00
$1,704.00
Discount Percent:
70
70
Requested Amount:
$1,192.80
$1,192.80