Billed Entity:
125017
FRN:
1206959
Funding Year:
2004
470#:
112540000462425
471#:
433404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service order charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,349.84
Last Date of Service:
 
Disbursed Amount:
$4,020.85
Payment Mode:
BEAR
Remaining:
$8,328.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,572.29
$1,536.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,867.48
$18,432.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,867.48
$18,432.60
Discount Percent:
67
67
Requested Amount:
$12,641.21
$12,349.84