Billed Entity:
123739
FRN:
1184065
Funding Year:
2004
470#:
499810000486622
471#:
405806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,471.25
Last Date of Service:
 
Disbursed Amount:
$2,523.30
Payment Mode:
BEAR
Remaining:
$947.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$556.29
$556.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,675.48
$6,675.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,675.48
$6,675.48
Discount Percent:
52
52
Requested Amount:
$3,471.25
$3,471.25