Billed Entity:
8556
FRN:
1169328
Funding Year:
2004
470#:
782380000492348
471#:
413311
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:
$3,649.92
Last Date of Service:
 
Disbursed Amount:
$3,549.44
Payment Mode:
BEAR
Remaining:
$100.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$760.40
$760.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,124.80
$9,124.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,124.80
$9,124.80
Discount Percent:
40
40
Requested Amount:
$3,649.92
$3,649.92