Billed Entity:
124415
FRN:
1094158
Funding Year:
2004
470#:
224360000468978
471#:
388062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,408.31
Last Date of Service:
 
Disbursed Amount:
$2,164.69
Payment Mode:
BEAR
Remaining:
$1,243.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$489.70
$489.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,876.40
$5,876.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,876.40
$5,876.40
Discount Percent:
58
58
Requested Amount:
$3,408.31
$3,408.31