Billed Entity:
128022
FRN:
1202437
Funding Year:
2004
470#:
596670000494919
471#:
432396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,585.60
Last Date of Service:
 
Disbursed Amount:
$7,750.95
Payment Mode:
BEAR
Remaining:
$5,834.65
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,433.08
$1,433.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,196.96
$17,196.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,196.96
$17,196.96
Discount Percent:
79
79
Requested Amount:
$13,585.60
$13,585.60