Billed Entity:
16021434
FRN:
1185312
Funding Year:
2004
470#:
141630000494336
471#:
428017
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:
$3,974.40
Last Date of Service:
 
Disbursed Amount:
$1,652.50
Payment Mode:
BEAR
Remaining:
$2,321.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$414.00
$414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,968.00
$4,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.00
$4,968.00
Discount Percent:
80
80
Requested Amount:
$3,974.40
$3,974.40