Billed Entity:
4838
FRN:
1157912
Funding Year:
2004
470#:
205200000466216
471#:
420205
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:
$1,457.14
Last Date of Service:
 
Disbursed Amount:
$1,324.18
Payment Mode:
BEAR
Remaining:
$132.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$202.38
$202.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,428.56
$2,428.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,428.56
$2,428.56
Discount Percent:
60
60
Requested Amount:
$1,457.14
$1,457.14