Billed Entity:
128357
FRN:
1090012
Funding Year:
2004
470#:
130779000457779
471#:
398595
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:
$2,756.85
Last Date of Service:
 
Disbursed Amount:
$2,054.16
Payment Mode:
BEAR
Remaining:
$702.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$319.08
$319.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,828.96
$3,828.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.96
$3,828.96
Discount Percent:
72
72
Requested Amount:
$2,756.85
$2,756.85