Billed Entity:
123958
FRN:
1120616
Funding Year:
2004
470#:
213870000480143
471#:
408774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,875.31
Last Date of Service:
 
Disbursed Amount:
$3,556.44
Payment Mode:
BEAR
Remaining:
$1,318.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,015.69
$1,015.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,188.28
$12,188.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,188.28
$12,188.28
Discount Percent:
40
40
Requested Amount:
$4,875.31
$4,875.31