Billed Entity:
132295
FRN:
1113416
Funding Year:
2004
470#:
552550000466759
471#:
406423
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:
$3,569.20
Last Date of Service:
 
Disbursed Amount:
$2,785.19
Payment Mode:
BEAR
Remaining:
$784.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$391.36
$391.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,696.32
$4,696.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,696.32
$4,696.32
Discount Percent:
76
76
Requested Amount:
$3,569.20
$3,569.20