Billed Entity:
124263
FRN:
1077565
Funding Year:
2004
470#:
176030000469368
471#:
393679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,583.00
Last Date of Service:
 
Disbursed Amount:
$4,080.10
Payment Mode:
BEAR
Remaining:
$2,502.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$721.82
$721.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,661.84
$8,661.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,661.84
$8,661.84
Discount Percent:
76
76
Requested Amount:
$6,583.00
$6,583.00