Billed Entity:
128316
FRN:
1192188
Funding Year:
2004
470#:
204180000493533
471#:
429384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,705.60
Last Date of Service:
 
Disbursed Amount:
$7,507.70
Payment Mode:
BEAR
Remaining:
$2,197.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,348.00
$1,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,176.00
$16,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,176.00
$16,176.00
Discount Percent:
60
60
Requested Amount:
$9,705.60
$9,705.60