Billed Entity:
139378
FRN:
1073889
Funding Year:
2004
470#:
184090000460645
471#:
392156
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:
$3,010.32
Last Date of Service:
 
Disbursed Amount:
$2,714.32
Payment Mode:
BEAR
Remaining:
$296.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$339.00
$339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.00
$4,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.00
$4,068.00
Discount Percent:
74
74
Requested Amount:
$3,010.32
$3,010.32