Billed Entity:
139921
FRN:
1126124
Funding Year:
2004
470#:
954519000457286
471#:
410639
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):
2005-02-22
Committed Amount:
$2,560.50
Last Date of Service:
 
Disbursed Amount:
$2,276.00
Payment Mode:
BEAR
Remaining:
$284.50
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$569.00
$569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,828.00
$6,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,828.00
$6,828.00
Discount Percent:
90
90
Requested Amount:
$6,145.20
$6,145.20