Billed Entity:
139684
FRN:
1140225
Funding Year:
2004
470#:
490220000461483
471#:
414748
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:
$3,563.64
Last Date of Service:
 
Disbursed Amount:
$2,714.28
Payment Mode:
BEAR
Remaining:
$849.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$309.00
$309.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,252.00
Discount Percent:
57
57
Requested Amount:
$3,563.64
$3,563.64