Billed Entity:
139620
FRN:
1129768
Funding Year:
2004
470#:
640890000480968
471#:
400978
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:
$3,196.67
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,088.56
Payment Mode:
BEAR
Remaining:
$108.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$345.96
$345.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,151.52
$4,151.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,151.52
$4,151.52
Discount Percent:
77
77
Requested Amount:
$3,196.67
$3,196.67