Billed Entity:
4795
FRN:
1156995
Funding Year:
2004
470#:
555910000466177
471#:
419850
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:
$2,585.02
Last Date of Service:
 
Disbursed Amount:
$2,026.41
Payment Mode:
BEAR
Remaining:
$558.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$359.03
$359.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.36
$4,308.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,308.36
$4,308.36
Discount Percent:
60
60
Requested Amount:
$2,585.02
$2,585.02