Billed Entity:
125899
FRN:
1145186
Funding Year:
2004
470#:
413250000475747
471#:
414912
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:
$7,579.01
Last Date of Service:
 
Disbursed Amount:
$7,148.44
Payment Mode:
BEAR
Remaining:
$430.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,174.10
$1,174.10
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$14,035.20
$14,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,035.20
$14,035.20
Discount Percent:
54
54
Requested Amount:
$7,579.01
$7,579.01