Billed Entity:
123823
FRN:
1211392
Funding Year:
2004
470#:
595740000483611
471#:
434606
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:
$1,792.10
Last Date of Service:
 
Disbursed Amount:
$1,541.58
Payment Mode:
BEAR
Remaining:
$250.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$746.71
$746.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$8,960.52
$2,986.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,960.52
$2,986.84
Discount Percent:
60
60
Requested Amount:
$5,376.31
$1,792.10