Billed Entity:
125108
FRN:
1206983
Funding Year:
2004
470#:
417540000461869
471#:
433415
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:
$4,538.35
Last Date of Service:
 
Disbursed Amount:
$4,476.78
Payment Mode:
BEAR
Remaining:
$61.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$540.28
$540.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,483.36
$6,483.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,483.36
$6,483.36
Discount Percent:
70
70
Requested Amount:
$4,538.35
$4,538.35