Billed Entity:
128324
FRN:
1163943
Funding Year:
2004
470#:
181280000473493
471#:
419391
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:
$3,642.50
Last Date of Service:
 
Disbursed Amount:
$2,618.85
Payment Mode:
BEAR
Remaining:
$1,023.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$384.23
$384.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,610.76
$4,610.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,610.76
$4,610.76
Discount Percent:
79
79
Requested Amount:
$3,642.50
$3,642.50