Billed Entity:
126857
FRN:
1185120
Funding Year:
2004
470#:
123860000478749
471#:
427929
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:
$6,492.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,108.08
Payment Mode:
BEAR
Remaining:
$383.94
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$631.80
$631.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,581.60
$7,581.60
One Time Cost:
$147.00
$147.00
One Time Ineligible Cost:
$0.00
$147.00
Total Cost:
$7,728.60
$7,728.60
Discount Percent:
84
84
Requested Amount:
$6,492.02
$6,492.02