Billed Entity:
135252
FRN:
1128746
Funding Year:
2004
470#:
426850000472432
471#:
411308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,190.20
Last Date of Service:
 
Disbursed Amount:
$1,600.29
Payment Mode:
BEAR
Remaining:
$1,589.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$409.00
$409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,499.00
$4,499.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,908.00
$4,908.00
Discount Percent:
65
65
Requested Amount:
$3,190.20
$3,190.20