Billed Entity:
133360
FRN:
1088483
Funding Year:
2004
470#:
966590000460072
471#:
398162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,540.80
Last Date of Service:
 
Disbursed Amount:
$4,254.38
Payment Mode:
BEAR
Remaining:
$286.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$688.00
$688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.00
$8,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.00
$8,256.00
Discount Percent:
55
55
Requested Amount:
$4,540.80
$4,540.80