Billed Entity:
128656
FRN:
1158214
Funding Year:
2004
470#:
244830000109055
471#:
420200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,085.23
Last Date of Service:
2005-12-31
Disbursed Amount:
$6,987.32
Payment Mode:
BEAR
Remaining:
$97.91
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$656.04
$656.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,872.48
$7,872.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,872.48
$7,872.48
Discount Percent:
90
90
Requested Amount:
$7,085.23
$7,085.23