Billed Entity:
124913
FRN:
1082161
Funding Year:
2004
470#:
682780000461332
471#:
395895
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:
$5,636.83
Last Date of Service:
 
Disbursed Amount:
$5,307.79
Payment Mode:
BEAR
Remaining:
$329.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,668.97
$1,668.97
Ineligible Monthly Cost:
$494.63
$494.63
Months of Service:
12
12
Annual Recurring Charges:
$14,092.08
$14,092.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,092.08
$14,092.08
Discount Percent:
40
40
Requested Amount:
$5,636.83
$5,636.83