Billed Entity:
126728
FRN:
1157833
Funding Year:
2004
470#:
798200000009067
471#:
414065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,784.70
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,514.43
Payment Mode:
BEAR
Remaining:
$270.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$842.50
$842.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,110.00
$10,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,110.00
$10,110.00
Discount Percent:
77
77
Requested Amount:
$7,784.70
$7,784.70