Billed Entity:
145071
FRN:
1069766
Funding Year:
2004
470#:
303770000282642
471#:
390379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,610.82
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,787.86
Payment Mode:
BEAR
Remaining:
$2,822.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$584.46
$584.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,013.52
$7,013.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,013.52
$7,013.52
Discount Percent:
80
80
Requested Amount:
$5,610.82
$5,610.82