Billed Entity:
120841
FRN:
1123858
Funding Year:
2004
470#:
482520000461117
471#:
409382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,795.90
Last Date of Service:
 
Disbursed Amount:
$4,566.80
Payment Mode:
BEAR
Remaining:
$2,229.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$629.25
$629.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,551.00
$7,551.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,551.00
$7,551.00
Discount Percent:
90
90
Requested Amount:
$6,795.90
$6,795.90