Billed Entity:
127576
FRN:
1128418
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:
$3,033.36
Last Date of Service:
 
Disbursed Amount:
$2,275.02
Payment Mode:
BEAR
Remaining:
$758.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$421.30
$421.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,055.60
$5,055.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,055.60
$5,055.60
Discount Percent:
60
60
Requested Amount:
$3,033.36
$3,033.36