Billed Entity:
127871
FRN:
1135924
Funding Year:
2004
470#:
908120000163010
471#:
413576
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:
$12,314.32
Last Date of Service:
2005-04-30
Disbursed Amount:
$11,179.80
Payment Mode:
BEAR
Remaining:
$1,134.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,894.51
$1,894.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$18,945.10
$18,945.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,945.10
$18,945.10
Discount Percent:
65
65
Requested Amount:
$12,314.32
$12,314.32