Billed Entity:
128545
FRN:
1160149
Funding Year:
2004
470#:
264880000114334
471#:
420833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,226.30
Last Date of Service:
2006-01-21
Disbursed Amount:
$3,926.36
Payment Mode:
BEAR
Remaining:
$299.94
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$463.41
$463.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,560.92
$5,560.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,560.92
$5,560.92
Discount Percent:
76
76
Requested Amount:
$4,226.30
$4,226.30