Billed Entity:
126457
FRN:
1196949
Funding Year:
2004
470#:
773810000441063
471#:
430732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,767.28
Last Date of Service:
2005-05-30
Disbursed Amount:
$1,549.76
Payment Mode:
BEAR
Remaining:
$2,217.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$856.20
$856.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$9,418.20
$9,418.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,418.20
$9,418.20
Discount Percent:
40
40
Requested Amount:
$3,767.28
$3,767.28