Billed Entity:
146121
FRN:
1195623
Funding Year:
2004
470#:
908120000163010
471#:
424828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,464.69
Last Date of Service:
2005-04-30
Disbursed Amount:
$554.35
Payment Mode:
BEAR
Remaining:
$2,910.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$679.35
$679.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$6,793.50
$6,793.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,793.50
$6,793.50
Discount Percent:
51
51
Requested Amount:
$3,464.69
$3,464.69