Billed Entity:
38070
FRN:
1064849
Funding Year:
2004
470#:
663181000457203
471#:
386699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,198.58
Last Date of Service:
 
Disbursed Amount:
$3,163.29
Payment Mode:
BEAR
Remaining:
$35.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$666.37
$666.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,996.44
$7,996.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,996.44
$7,996.44
Discount Percent:
40
40
Requested Amount:
$3,198.58
$3,198.58