Billed Entity:
133159
FRN:
1153753
Funding Year:
2004
470#:
215400000480647
471#:
418886
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:
$4,375.89
Last Date of Service:
 
Disbursed Amount:
$3,480.85
Payment Mode:
BEAR
Remaining:
$895.04
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$828.31
$828.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,939.72
$9,939.72
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$10,939.72
$10,939.72
Discount Percent:
40
40
Requested Amount:
$4,375.89
$4,375.89