Billed Entity:
136371
FRN:
1069192
Funding Year:
2004
470#:
681760000466180
471#:
390054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,458.98
Last Date of Service:
 
Disbursed Amount:
$4,255.77
Payment Mode:
BEAR
Remaining:
$203.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$554.60
$554.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,655.20
$6,655.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,655.20
$6,655.20
Discount Percent:
67
67
Requested Amount:
$4,458.98
$4,458.98