Billed Entity:
127700
FRN:
1115974
Funding Year:
2004
470#:
188100000457006
471#:
407349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,837.34
Last Date of Service:
 
Disbursed Amount:
$682.78
Payment Mode:
BEAR
Remaining:
$8,154.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,444.01
$1,444.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,328.12
$17,328.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,328.12
$17,328.12
Discount Percent:
51
51
Requested Amount:
$8,837.34
$8,837.34