Billed Entity:
156534
FRN:
1126490
Funding Year:
2004
470#:
175880000465670
471#:
401828
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:
$6,142.07
Last Date of Service:
 
Disbursed Amount:
$5,397.63
Payment Mode:
BEAR
Remaining:
$744.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$568.71
$568.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,824.52
$6,824.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,824.52
$6,824.52
Discount Percent:
90
90
Requested Amount:
$6,142.07
$6,142.07