Billed Entity:
124936
FRN:
1076257
Funding Year:
2004
470#:
136510000462335
471#:
393042
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,335.58
Last Date of Service:
 
Disbursed Amount:
$6,606.60
Payment Mode:
BEAR
Remaining:
$728.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,022.19
$1,022.19
Ineligible Monthly Cost:
$3.36
$3.36
Months of Service:
12
12
Annual Recurring Charges:
$12,225.96
$12,225.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,225.96
$12,225.96
Discount Percent:
60
60
Requested Amount:
$7,335.58
$7,335.58