Billed Entity:
133247
FRN:
1095611
Funding Year:
2004
470#:
706030000009740
471#:
398921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,689.28
Last Date of Service:
2006-12-31
Disbursed Amount:
$3,807.18
Payment Mode:
BEAR
Remaining:
$882.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$601.19
$601.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,214.28
$7,214.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,214.28
$7,214.28
Discount Percent:
65
65
Requested Amount:
$4,689.28
$4,689.28