Billed Entity:
133367
FRN:
1127205
Funding Year:
2004
470#:
712060000467341
471#:
409908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,875.11
Last Date of Service:
 
Disbursed Amount:
$3,780.43
Payment Mode:
BEAR
Remaining:
$94.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$538.21
$538.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,458.52
$6,458.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,458.52
$6,458.52
Discount Percent:
60
60
Requested Amount:
$3,875.11
$3,875.11