Billed Entity:
141386
FRN:
1181183
Funding Year:
2004
470#:
388810000493797
471#:
421203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
split
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,826.66
Last Date of Service:
 
Disbursed Amount:
$690.16
Payment Mode:
BEAR
Remaining:
$4,136.50
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$805.43
$805.43
Ineligible Monthly Cost:
$16.76
$16.76
Months of Service:
12
2
Annual Recurring Charges:
$9,464.04
$1,577.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,464.04
$1,577.34
Discount Percent:
51
51
Requested Amount:
$4,826.66
$804.44