Billed Entity:
140099
FRN:
1097531
Funding Year:
2004
470#:
147770000471178
471#:
401332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,243.37
Last Date of Service:
 
Disbursed Amount:
$5,007.83
Payment Mode:
BEAR
Remaining:
$1,235.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$578.09
$578.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,937.08
$6,937.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,937.08
$6,937.08
Discount Percent:
90
90
Requested Amount:
$6,243.37
$6,243.37