Billed Entity:
221262
FRN:
1204479
Funding Year:
2004
470#:
987930000488947
471#:
432840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,810.48
Last Date of Service:
 
Disbursed Amount:
$2,255.37
Payment Mode:
BEAR
Remaining:
$555.11
Last Date to Invoice:
2006-05-06

Original
Committed
Monthly Cost:
$260.23
$260.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,122.76
$3,122.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,122.76
$3,122.76
Discount Percent:
90
90
Requested Amount:
$2,810.48
$2,810.48