Billed Entity:
139633
FRN:
1145036
Funding Year:
2004
470#:
833130000466520
471#:
394072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,059.22
Last Date of Service:
 
Disbursed Amount:
$5,986.30
Payment Mode:
BEAR
Remaining:
$72.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$655.76
$655.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,869.12
$7,869.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,869.12
$7,869.12
Discount Percent:
77
77
Requested Amount:
$6,059.22
$6,059.22