Billed Entity:
135228
FRN:
1079360
Funding Year:
2004
470#:
175550000458989
471#:
387330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,457.08
Last Date of Service:
 
Disbursed Amount:
$659.49
Payment Mode:
BEAR
Remaining:
$2,797.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$533.50
$533.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,402.00
$6,402.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,402.00
$6,402.00
Discount Percent:
54
54
Requested Amount:
$3,457.08
$3,457.08