Billed Entity:
123988
FRN:
1207339
Funding Year:
2004
470#:
595740000483611
471#:
433544
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:
$4,257.31
Last Date of Service:
 
Disbursed Amount:
$4,032.25
Payment Mode:
BEAR
Remaining:
$225.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$886.94
$886.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,643.28
$10,643.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,643.28
$10,643.28
Discount Percent:
40
40
Requested Amount:
$4,257.31
$4,257.31