Billed Entity:
124151
FRN:
1160858
Funding Year:
2004
470#:
802730000492261
471#:
420991
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):
2004-07-01
Committed Amount:
$7,018.18
Last Date of Service:
 
Disbursed Amount:
$6,719.85
Payment Mode:
BEAR
Remaining:
$298.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$791.61
$791.61
Ineligible Monthly Cost:
$60.55
$60.55
Months of Service:
12
12
Annual Recurring Charges:
$8,772.72
$8,772.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,772.72
$8,772.72
Discount Percent:
80
80
Requested Amount:
$7,018.18
$7,018.18