Billed Entity:
125017
FRN:
1206961
Funding Year:
2004
470#:
112540000462425
471#:
433404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,399.34
Last Date of Service:
 
Disbursed Amount:
$3,659.00
Payment Mode:
BEAR
Remaining:
$6,740.34
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,168.45
$1,168.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,021.40
$14,021.40
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$15,521.40
$15,521.40
Discount Percent:
67
67
Requested Amount:
$10,399.34
$10,399.34