Billed Entity:
134909
FRN:
1072662
Funding Year:
2004
470#:
205070000464224
471#:
388904
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:
$4,466.25
Last Date of Service:
 
Disbursed Amount:
$3,682.56
Payment Mode:
BEAR
Remaining:
$783.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$729.78
$729.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,757.36
$8,757.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,757.36
$8,757.36
Discount Percent:
51
51
Requested Amount:
$4,466.25
$4,466.25