Billed Entity:
200034
FRN:
1076985
Funding Year:
2004
470#:
628120000487706
471#:
393284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,134.48
Last Date of Service:
 
Disbursed Amount:
$2,933.06
Payment Mode:
BEAR
Remaining:
$201.42
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$290.23
$290.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,482.76
$3,482.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,482.76
$3,482.76
Discount Percent:
90
90
Requested Amount:
$3,134.48
$3,134.48