Billed Entity:
9910
FRN:
1178699
Funding Year:
2004
470#:
648610000493371
471#:
425854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,843.15
Last Date of Service:
 
Disbursed Amount:
$3,729.38
Payment Mode:
BEAR
Remaining:
$1,113.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$448.44
$448.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,381.28
$5,381.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,381.28
$5,381.28
Discount Percent:
90
90
Requested Amount:
$4,843.15
$4,843.15