Billed Entity:
142383
FRN:
1166305
Funding Year:
2004
470#:
535500000492319
471#:
418311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,129.51
Last Date of Service:
 
Disbursed Amount:
$4,730.87
Payment Mode:
BEAR
Remaining:
$2,398.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$668.64
$668.64
Ineligible Monthly Cost:
$8.50
$8.50
Months of Service:
12
12
Annual Recurring Charges:
$7,921.68
$7,921.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,921.68
$7,921.68
Discount Percent:
90
90
Requested Amount:
$7,129.51
$7,129.51