Billed Entity:
140259
FRN:
1140660
Funding Year:
2004
470#:
600810000472534
471#:
391490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,697.06
Last Date of Service:
 
Disbursed Amount:
$1,848.90
Payment Mode:
BEAR
Remaining:
$2,848.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$449.91
$449.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,398.92
$5,398.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,398.92
$5,398.92
Discount Percent:
87
87
Requested Amount:
$4,697.06
$4,697.06