Billed Entity:
142796
FRN:
1121162
Funding Year:
2004
470#:
169890000470680
471#:
409068
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):
2004-07-01
Committed Amount:
$4,695.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,840.63
Payment Mode:
BEAR
Remaining:
$854.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$869.50
$869.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,434.00
$10,434.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,434.00
$10,434.00
Discount Percent:
45
45
Requested Amount:
$4,695.30
$4,695.30