Billed Entity:
123785
FRN:
1207797
Funding Year:
2004
470#:
595740000483611
471#:
433707
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:
$5,729.76
Last Date of Service:
 
Disbursed Amount:
$5,395.24
Payment Mode:
BEAR
Remaining:
$334.52
Last Date to Invoice:
2006-06-21

Original
Committed
Monthly Cost:
$1,193.70
$1,193.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,324.40
$14,324.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,324.40
$14,324.40
Discount Percent:
40
40
Requested Amount:
$5,729.76
$5,729.76