Billed Entity:
124878
FRN:
1213700
Funding Year:
2004
470#:
256000000491239
471#:
435391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-18
Committed Amount:
$15,792.12
Last Date of Service:
 
Disbursed Amount:
$7,790.50
Payment Mode:
BEAR
Remaining:
$8,001.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,632.02
$2,632.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,584.24
$31,584.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,584.24
$31,584.24
Discount Percent:
50
50
Requested Amount:
$15,792.12
$15,792.12