Billed Entity:
39603
FRN:
1068050
Funding Year:
2004
470#:
202590000463174
471#:
389483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,255.20
Last Date of Service:
 
Disbursed Amount:
$3,145.68
Payment Mode:
BEAR
Remaining:
$1,109.52
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$591.00
$591.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,092.00
$7,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,092.00
$7,092.00
Discount Percent:
60
60
Requested Amount:
$4,255.20
$4,255.20