Billed Entity:
120241
FRN:
1088538
Funding Year:
2004
470#:
576810000482923
471#:
398173
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:
$4,006.80
Last Date of Service:
 
Disbursed Amount:
$3,485.73
Payment Mode:
BEAR
Remaining:
$521.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
53
53
Requested Amount:
$4,006.80
$4,006.80