Billed Entity:
144593
FRN:
1147673
Funding Year:
2004
470#:
592810000490142
471#:
417231
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:
$3,955.68
Last Date of Service:
 
Disbursed Amount:
$3,392.52
Payment Mode:
BEAR
Remaining:
$563.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$549.40
$549.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,592.80
$6,592.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,592.80
$6,592.80
Discount Percent:
60
60
Requested Amount:
$3,955.68
$3,955.68