Billed Entity:
4853
FRN:
1168253
Funding Year:
2004
470#:
887020000472639
471#:
419036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,381.73
Last Date of Service:
 
Disbursed Amount:
$4,312.55
Payment Mode:
BEAR
Remaining:
$69.18
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$912.86
$912.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,954.32
$10,954.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,954.32
$10,954.32
Discount Percent:
40
40
Requested Amount:
$4,381.73
$4,381.73