Billed Entity:
141456
FRN:
1104812
Funding Year:
2004
470#:
656220000485870
471#:
403575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,685.76
Last Date of Service:
 
Disbursed Amount:
$2,365.30
Payment Mode:
BEAR
Remaining:
$2,320.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$619.81
$619.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,437.72
$7,437.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,437.72
$7,437.72
Discount Percent:
63
63
Requested Amount:
$4,685.76
$4,685.76