Billed Entity:
127576
FRN:
1127902
Funding Year:
2004
470#:
431330000468506
471#:
410943
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:
$4,380.48
Last Date of Service:
 
Disbursed Amount:
$4,003.51
Payment Mode:
BEAR
Remaining:
$376.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$608.40
$608.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,300.80
$7,300.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,300.80
$7,300.80
Discount Percent:
60
60
Requested Amount:
$4,380.48
$4,380.48