Billed Entity:
125022
FRN:
1119359
Funding Year:
2004
470#:
104770000462906
471#:
408413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,464.03
Last Date of Service:
 
Disbursed Amount:
$6,759.02
Payment Mode:
BEAR
Remaining:
$705.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$876.06
$876.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,512.72
$10,512.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,512.72
$10,512.72
Discount Percent:
71
71
Requested Amount:
$7,464.03
$7,464.03