Billed Entity:
137901
FRN:
1109903
Funding Year:
2004
470#:
834240000481775
471#:
399497
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:
$2,916.56
Last Date of Service:
 
Disbursed Amount:
$2,792.15
Payment Mode:
BEAR
Remaining:
$124.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$517.12
$517.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,205.44
$6,205.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,205.44
$6,205.44
Discount Percent:
47
47
Requested Amount:
$2,916.56
$2,916.56