Billed Entity:
123115
FRN:
1113439
Funding Year:
2004
470#:
325180000487098
471#:
406429
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:
$7,936.49
Last Date of Service:
 
Disbursed Amount:
$7,882.76
Payment Mode:
BEAR
Remaining:
$53.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,889.64
$1,889.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,675.68
$22,675.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,675.68
$22,675.68
Discount Percent:
35
35
Requested Amount:
$7,936.49
$7,936.49