Billed Entity:
231254
FRN:
1121284
Funding Year:
2004
470#:
221740000485623
471#:
403755
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):
2004-07-26
Committed Amount:
$3,122.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,928.68
Payment Mode:
BEAR
Remaining:
$1,193.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$289.12
$289.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,469.44
$3,469.44
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$100.00
$0.00
Total Cost:
$3,469.44
$3,469.44
Discount Percent:
90
90
Requested Amount:
$3,122.50
$3,122.50