Billed Entity:
127021
FRN:
1111324
Funding Year:
2004
470#:
145050000475708
471#:
405839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,622.52
Last Date of Service:
 
Disbursed Amount:
$8,780.28
Payment Mode:
BEAR
Remaining:
$1,842.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,594.00
$1,594.00
Ineligible Monthly Cost:
$429.25
$429.25
Months of Service:
12
12
Annual Recurring Charges:
$13,977.00
$13,977.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,977.00
$13,977.00
Discount Percent:
76
76
Requested Amount:
$10,622.52
$10,622.52