Billed Entity:
194408
FRN:
1159414
Funding Year:
2004
470#:
104460000461675
471#:
420561
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:
$2,692.80
Last Date of Service:
 
Disbursed Amount:
$2,432.48
Payment Mode:
BEAR
Remaining:
$260.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,122.00
$1,122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,464.00
$13,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,464.00
$13,464.00
Discount Percent:
20
20
Requested Amount:
$2,692.80
$2,692.80