Billed Entity:
140145
FRN:
1137878
Funding Year:
2004
470#:
477580000467763
471#:
414177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,499.64
Last Date of Service:
 
Disbursed Amount:
$1,898.75
Payment Mode:
BEAR
Remaining:
$1,600.89
Last Date to Invoice:
2006-03-01

Original
Committed
Monthly Cost:
$369.16
$369.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,429.92
$4,429.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,429.92
$4,429.92
Discount Percent:
79
79
Requested Amount:
$3,499.64
$3,499.64