Billed Entity:
126699
FRN:
1104870
Funding Year:
2004
470#:
798200000009067
471#:
401360
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:
$5,629.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,514.40
Payment Mode:
BEAR
Remaining:
$1,115.10
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$421.25
$421.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,055.00
$5,055.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$6,255.00
$6,255.00
Discount Percent:
90
90
Requested Amount:
$5,629.50
$5,629.50