Billed Entity:
137598
FRN:
1164246
Funding Year:
2004
470#:
789890000458549
471#:
387356
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:
$2,944.65
Last Date of Service:
 
Disbursed Amount:
$490.78
Payment Mode:
BEAR
Remaining:
$2,453.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$366.25
$366.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,395.00
$4,395.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,395.00
$4,395.00
Discount Percent:
67
67
Requested Amount:
$2,944.65
$2,944.65