Billed Entity:
123347
FRN:
1132023
Funding Year:
2004
470#:
349110000480749
471#:
412459
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:
$11,082.72
Last Date of Service:
 
Disbursed Amount:
$10,586.64
Payment Mode:
BEAR
Remaining:
$496.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,847.12
$1,847.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,165.44
$22,165.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,165.44
$22,165.44
Discount Percent:
50
50
Requested Amount:
$11,082.72
$11,082.72