Billed Entity:
130849
FRN:
1073964
Funding Year:
2004
470#:
906750000180729
471#:
391167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,077.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,399.25
Payment Mode:
BEAR
Remaining:
$2,678.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$744.77
$744.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,937.24
$8,937.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,937.24
$8,937.24
Discount Percent:
68
68
Requested Amount:
$6,077.32
$6,077.32