Billed Entity:
130196
FRN:
1068382
Funding Year:
2004
470#:
144250000467877
471#:
389630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,287.68
Last Date of Service:
 
Disbursed Amount:
$2,618.70
Payment Mode:
BEAR
Remaining:
$2,668.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$612.00
$612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,344.00
$7,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,344.00
$7,344.00
Discount Percent:
72
72
Requested Amount:
$5,287.68
$5,287.68