Billed Entity:
34903
FRN:
1125167
Funding Year:
2004
470#:
210520000465488
471#:
410275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,833.60
Last Date of Service:
 
Disbursed Amount:
$895.35
Payment Mode:
BEAR
Remaining:
$938.25
Last Date to Invoice:
2006-08-09

Original
Committed
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$4,584.00
Discount Percent:
40
40
Requested Amount:
$1,833.60
$1,833.60