Billed Entity:
131560
FRN:
1074734
Funding Year:
2004
470#:
136880000471687
471#:
392522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,362.29
Last Date of Service:
 
Disbursed Amount:
$3,624.18
Payment Mode:
BEAR
Remaining:
$738.11
Last Date to Invoice:
2009-07-02

Original
Committed
Monthly Cost:
$519.32
$519.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,231.84
$6,231.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,231.84
$6,231.84
Discount Percent:
70
70
Requested Amount:
$4,362.29
$4,362.29