Billed Entity:
128454
FRN:
1125523
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:
$2,943.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,049.48
Payment Mode:
BEAR
Remaining:
$1,893.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$331.46
$331.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,977.52
$3,977.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,977.52
$3,977.52
Discount Percent:
74
74
Requested Amount:
$2,943.36
$2,943.36