Billed Entity:
124289
FRN:
1073549
Funding Year:
2004
470#:
140260000463677
471#:
388226
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:
$4,349.34
Last Date of Service:
 
Disbursed Amount:
$3,421.21
Payment Mode:
BEAR
Remaining:
$928.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$724.89
$724.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,698.68
$8,698.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,698.68
$8,698.68
Discount Percent:
50
50
Requested Amount:
$4,349.34
$4,349.34