Billed Entity:
140315
FRN:
1116898
Funding Year:
2004
470#:
139630000470285
471#:
389824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,016.00
Last Date of Service:
 
Disbursed Amount:
$374.74
Payment Mode:
BEAR
Remaining:
$4,641.26
Last Date to Invoice:
2006-02-25

Original
Committed
Monthly Cost:
$480.46
$480.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,765.52
$5,765.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,765.52
$5,765.52
Discount Percent:
87
87
Requested Amount:
$5,016.00
$5,016.00