Billed Entity:
126834
FRN:
1091209
Funding Year:
2004
470#:
338670000459877
471#:
399056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,277.48
Last Date of Service:
 
Disbursed Amount:
$3,121.31
Payment Mode:
BEAR
Remaining:
$156.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$303.47
$303.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,641.64
$3,641.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,641.64
$3,641.64
Discount Percent:
90
90
Requested Amount:
$3,277.48
$3,277.48