Billed Entity:
125102
FRN:
1110449
Funding Year:
2004
470#:
224360000468978
471#:
388069
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:
$3,545.38
Last Date of Service:
 
Disbursed Amount:
$523.43
Payment Mode:
BEAR
Remaining:
$3,021.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$375.33
$375.33
Ineligible Monthly Cost:
$6.02
$6.02
Months of Service:
12
12
Annual Recurring Charges:
$4,431.72
$4,431.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,431.72
$4,431.72
Discount Percent:
80
80
Requested Amount:
$3,545.38
$3,545.38