Billed Entity:
130364
FRN:
1080911
Funding Year:
2004
470#:
426900000461112
471#:
395358
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:
$4,096.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,664.18
Payment Mode:
BEAR
Remaining:
$432.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$594.87
$594.87
Ineligible Monthly Cost:
$25.95
$25.95
Months of Service:
12
12
Annual Recurring Charges:
$6,827.04
$6,827.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,827.04
$6,827.04
Discount Percent:
60
60
Requested Amount:
$4,096.22
$4,096.22