Billed Entity:
123388
FRN:
1177993
Funding Year:
2004
470#:
158770000463321
471#:
419675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,275.44
Last Date of Service:
 
Disbursed Amount:
$5,285.11
Payment Mode:
BEAR
Remaining:
$1,990.33
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$1,102.34
$1,102.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,228.08
$13,228.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,228.08
$13,228.08
Discount Percent:
55
55
Requested Amount:
$7,275.44
$7,275.44