Billed Entity:
111742
FRN:
1206390
Funding Year:
2004
470#:
543850000496055
471#:
433256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-20
Committed Amount:
$1,220.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,220.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$508.72
$508.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,104.64
$6,104.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,104.64
$6,104.64
Discount Percent:
40
40
Requested Amount:
$2,441.86
$2,441.86