Billed Entity:
128052
FRN:
1098009
Funding Year:
2004
470#:
583720000462429
471#:
399714
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:
$5,497.91
Last Date of Service:
 
Disbursed Amount:
$5,073.84
Payment Mode:
BEAR
Remaining:
$424.07
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$683.82
$683.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,205.84
$8,205.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,205.84
$8,205.84
Discount Percent:
67
67
Requested Amount:
$5,497.91
$5,497.91