Billed Entity:
39483
FRN:
1077674
Funding Year:
2004
470#:
173210000463406
471#:
393725
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:
$1,483.58
Last Date of Service:
 
Disbursed Amount:
$1,441.18
Payment Mode:
BEAR
Remaining:
$42.40
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$154.54
$154.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,854.48
$1,854.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854.48
$1,854.48
Discount Percent:
80
80
Requested Amount:
$1,483.58
$1,483.58