Billed Entity:
124063
FRN:
1096859
Funding Year:
2004
470#:
176870000471010
471#:
401131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,821.14
Last Date of Service:
 
Disbursed Amount:
$3,241.78
Payment Mode:
BEAR
Remaining:
$579.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$796.07
$796.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,552.84
$9,552.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,552.84
$9,552.84
Discount Percent:
40
40
Requested Amount:
$3,821.14
$3,821.14