Billed Entity:
124875
FRN:
1080983
Funding Year:
2004
470#:
870490000462655
471#:
395389
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:
$3,730.11
Last Date of Service:
 
Disbursed Amount:
$2,973.96
Payment Mode:
BEAR
Remaining:
$756.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$722.89
$722.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,674.68
$8,674.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,674.68
$8,674.68
Discount Percent:
43
43
Requested Amount:
$3,730.11
$3,730.11