Billed Entity:
125013
FRN:
1119629
Funding Year:
2004
470#:
150680000461735
471#:
408528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,820.32
Last Date of Service:
 
Disbursed Amount:
$672.42
Payment Mode:
BEAR
Remaining:
$3,147.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$397.95
$397.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,775.40
$4,775.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,775.40
$4,775.40
Discount Percent:
80
80
Requested Amount:
$3,820.32
$3,820.32