Billed Entity:
132004
FRN:
1084689
Funding Year:
2004
470#:
456490000480521
471#:
394036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,484.86
Last Date of Service:
 
Disbursed Amount:
$3,392.65
Payment Mode:
BEAR
Remaining:
$92.21
Last Date to Invoice:
2006-06-21

Original
Committed
Monthly Cost:
$518.58
$518.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,222.96
$6,222.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,222.96
$6,222.96
Discount Percent:
56
56
Requested Amount:
$3,484.86
$3,484.86