Billed Entity:
123921
FRN:
1209877
Funding Year:
2004
470#:
802060000475667
471#:
434337
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:
$5,078.40
Last Date of Service:
 
Disbursed Amount:
$2,806.62
Payment Mode:
BEAR
Remaining:
$2,271.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,058.00
$1,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,696.00
$12,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,696.00
$12,696.00
Discount Percent:
40
40
Requested Amount:
$5,078.40
$5,078.40