Billed Entity:
123973
FRN:
1135892
Funding Year:
2004
470#:
925170000474360
471#:
395383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,944.91
Last Date of Service:
 
Disbursed Amount:
$2,376.70
Payment Mode:
BEAR
Remaining:
$1,568.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$910.40
$910.40
Ineligible Monthly Cost:
$67.47
$67.47
Months of Service:
12
12
Annual Recurring Charges:
$10,115.16
$10,115.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,115.16
$10,115.16
Discount Percent:
39
39
Requested Amount:
$3,944.91
$3,944.91