Billed Entity:
132800
FRN:
1088872
Funding Year:
2004
470#:
330310000479689
471#:
397080
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:
$5,541.84
Last Date of Service:
 
Disbursed Amount:
$3,938.18
Payment Mode:
BEAR
Remaining:
$1,603.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,074.00
$1,074.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,888.00
$12,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,888.00
$12,888.00
Discount Percent:
43
43
Requested Amount:
$5,541.84
$5,541.84