Billed Entity:
126085
FRN:
1183497
Funding Year:
2004
470#:
173240000488899
471#:
427318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,457.06
Last Date of Service:
 
Disbursed Amount:
$5,269.15
Payment Mode:
BEAR
Remaining:
$187.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$649.65
$649.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,795.80
$7,795.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,795.80
$7,795.80
Discount Percent:
70
70
Requested Amount:
$5,457.06
$5,457.06