Billed Entity:
123015
FRN:
1179998
Funding Year:
2004
470#:
265210000476279
471#:
426396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,189.44
Last Date of Service:
 
Disbursed Amount:
$10,405.38
Payment Mode:
BEAR
Remaining:
$4,784.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,562.70
$1,562.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,752.40
$18,752.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,752.40
$18,752.40
Discount Percent:
81
81
Requested Amount:
$15,189.44
$15,189.44