Billed Entity:
145409
FRN:
1080538
Funding Year:
2004
470#:
566620000322023
471#:
394942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,502.98
Last Date of Service:
2006-11-05
Disbursed Amount:
$4,481.48
Payment Mode:
BEAR
Remaining:
$21.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$463.27
$463.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,559.24
$5,559.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,559.24
$5,559.24
Discount Percent:
81
81
Requested Amount:
$4,502.98
$4,502.98