Billed Entity:
140632
FRN:
1071917
Funding Year:
2004
470#:
122810000465543
471#:
391281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,256.71
Last Date of Service:
 
Disbursed Amount:
$3,997.79
Payment Mode:
BEAR
Remaining:
$258.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$591.21
$591.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,094.52
$7,094.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,094.52
$7,094.52
Discount Percent:
60
60
Requested Amount:
$4,256.71
$4,256.71