Billed Entity:
123015
FRN:
1180039
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:
$10,329.35
Last Date of Service:
 
Disbursed Amount:
$3,702.82
Payment Mode:
BEAR
Remaining:
$6,626.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,062.69
$1,062.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,752.28
$12,752.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,752.28
$12,752.28
Discount Percent:
81
81
Requested Amount:
$10,329.35
$10,329.35