Billed Entity:
123385
FRN:
1071791
Funding Year:
2004
470#:
140520000471137
471#:
391054
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):
2004-07-01
Committed Amount:
$2,987.21
Last Date of Service:
 
Disbursed Amount:
$190.49
Payment Mode:
BEAR
Remaining:
$2,796.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$414.89
$414.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,978.68
$4,978.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,978.68
$4,978.68
Discount Percent:
60
60
Requested Amount:
$2,987.21
$2,987.21