Billed Entity:
200788
FRN:
1194570
Funding Year:
2004
470#:
263280000320723
471#:
428415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,870.07
Last Date of Service:
2007-04-11
Disbursed Amount:
$3,315.51
Payment Mode:
BEAR
Remaining:
$554.56
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$358.34
$358.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,300.08
$4,300.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,300.08
$4,300.08
Discount Percent:
90
90
Requested Amount:
$3,870.07
$3,870.07