Billed Entity:
122901
FRN:
1106244
Funding Year:
2004
470#:
651240000477346
471#:
404010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,991.50
Last Date of Service:
 
Disbursed Amount:
$2,044.67
Payment Mode:
BEAR
Remaining:
$1,946.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,108.75
$1,108.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,305.00
$13,305.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,305.00
$13,305.00
Discount Percent:
30
30
Requested Amount:
$3,991.50
$3,991.50