Billed Entity:
141293
FRN:
1111626
Funding Year:
2004
470#:
468170000478684
471#:
405924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-04
Committed Amount:
$6,901.80
Last Date of Service:
 
Disbursed Amount:
$3,262.83
Payment Mode:
BEAR
Remaining:
$3,638.97
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$653.58
$653.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,842.96
$7,842.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,842.96
$7,842.96
Discount Percent:
88
88
Requested Amount:
$6,901.80
$6,901.80