Billed Entity:
128645
FRN:
1167566
Funding Year:
2004
470#:
963410000454913
471#:
423167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,710.53
Last Date of Service:
2005-06-30
Disbursed Amount:
$763.82
Payment Mode:
BEAR
Remaining:
$3,946.71
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$451.20
$451.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,414.40
$5,414.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,414.40
$5,414.40
Discount Percent:
87
87
Requested Amount:
$4,710.53
$4,710.53