Billed Entity:
122979
FRN:
1085750
Funding Year:
2004
470#:
141340000471833
471#:
397234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,807.74
Last Date of Service:
 
Disbursed Amount:
$6,043.06
Payment Mode:
BEAR
Remaining:
$8,764.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,056.63
$2,056.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,679.56
$24,679.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,679.56
$24,679.56
Discount Percent:
60
60
Requested Amount:
$14,807.74
$14,807.74