Billed Entity:
126488
FRN:
1126948
Funding Year:
2004
470#:
312620000473552
471#:
410951
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:
$6,411.40
Last Date of Service:
 
Disbursed Amount:
$4,131.25
Payment Mode:
BEAR
Remaining:
$2,280.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,303.13
$1,303.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,637.56
$15,637.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,637.56
$15,637.56
Discount Percent:
41
41
Requested Amount:
$6,411.40
$6,411.40