Billed Entity:
124226
FRN:
1078623
Funding Year:
2004
470#:
189440000461034
471#:
394342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,036.74
Last Date of Service:
 
Disbursed Amount:
$8,665.37
Payment Mode:
BEAR
Remaining:
$1,371.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,818.25
$1,818.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,819.00
$21,819.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,819.00
$21,819.00
Discount Percent:
46
46
Requested Amount:
$10,036.74
$10,036.74