Billed Entity:
128454
FRN:
1115646
Funding Year:
2004
470#:
101380000478709
471#:
404256
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:
$4,581.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,307.51
Payment Mode:
BEAR
Remaining:
$1,274.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$495.84
$495.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,950.08
$5,950.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,950.08
$5,950.08
Discount Percent:
77
77
Requested Amount:
$4,581.56
$4,581.56