Billed Entity:
4857
FRN:
1158664
Funding Year:
2004
470#:
153470000466229
471#:
420415
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:
$1,816.08
Last Date of Service:
 
Disbursed Amount:
$1,544.68
Payment Mode:
BEAR
Remaining:
$271.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$216.20
$216.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,594.40
$2,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,594.40
$2,594.40
Discount Percent:
70
70
Requested Amount:
$1,816.08
$1,816.08