Billed Entity:
127442
FRN:
1176713
Funding Year:
2004
470#:
240510000477509
471#:
425420
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:
$2,705.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,628.81
Payment Mode:
BEAR
Remaining:
$1,076.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$281.82
$281.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,381.84
$3,381.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,381.84
$3,381.84
Discount Percent:
80
80
Requested Amount:
$2,705.47
$2,705.47