Billed Entity:
144145
FRN:
1163997
Funding Year:
2004
470#:
445800000486830
471#:
416969
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:
$3,738.96
Last Date of Service:
 
Disbursed Amount:
$2,450.17
Payment Mode:
BEAR
Remaining:
$1,288.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$577.00
$577.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,924.00
$6,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.00
$6,924.00
Discount Percent:
54
54
Requested Amount:
$3,738.96
$3,738.96