Billed Entity:
133312
FRN:
1064633
Funding Year:
2004
470#:
487450000459609
471#:
387492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,683.02
Last Date of Service:
 
Disbursed Amount:
$5,135.14
Payment Mode:
BEAR
Remaining:
$547.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$676.55
$676.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,118.60
$8,118.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,118.60
$8,118.60
Discount Percent:
70
70
Requested Amount:
$5,683.02
$5,683.02