Billed Entity:
123004
FRN:
1096456
Funding Year:
2004
470#:
411080000462737
471#:
401019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,911.05
Last Date of Service:
 
Disbursed Amount:
$1,705.74
Payment Mode:
BEAR
Remaining:
$1,205.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,054.73
$1,054.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,656.76
$12,656.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,656.76
$12,656.76
Discount Percent:
23
23
Requested Amount:
$2,911.05
$2,911.05