Billed Entity:
136515
FRN:
1080045
Funding Year:
2004
470#:
167680000458360
471#:
394999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-07
Service Start Date (486):
2004-07-01
Committed Amount:
$3,823.68
Last Date of Service:
 
Disbursed Amount:
$2,133.68
Payment Mode:
BEAR
Remaining:
$1,690.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$398.30
$398.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,779.60
$4,779.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,779.60
$4,779.60
Discount Percent:
80
80
Requested Amount:
$3,823.68
$3,823.68