Billed Entity:
124946
FRN:
1090842
Funding Year:
2004
470#:
190430000466600
471#:
398988
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:
$5,273.62
Last Date of Service:
 
Disbursed Amount:
$1,057.52
Payment Mode:
BEAR
Remaining:
$4,216.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$720.44
$720.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,645.28
$8,645.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,645.28
$8,645.28
Discount Percent:
61
61
Requested Amount:
$5,273.62
$5,273.62