Billed Entity:
121932
FRN:
1089325
Funding Year:
2004
470#:
665070000480928
471#:
398359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,436.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,413.89
Payment Mode:
BEAR
Remaining:
$22.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$291.97
$291.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,503.64
$3,503.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,503.64
$3,503.64
Discount Percent:
41
41
Requested Amount:
$1,436.49
$1,436.49