Billed Entity:
153661
FRN:
1130388
Funding Year:
2004
470#:
114130000471801
471#:
412058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,952.18
Last Date of Service:
 
Disbursed Amount:
$5,035.44
Payment Mode:
BEAR
Remaining:
$1,916.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$650.31
$650.31
Ineligible Monthly Cost:
$6.59
$6.59
Months of Service:
12
12
Annual Recurring Charges:
$7,724.64
$7,724.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,724.64
$7,724.64
Discount Percent:
90
90
Requested Amount:
$6,952.18
$6,952.18