Billed Entity:
129013
FRN:
1122676
Funding Year:
2004
470#:
199070000473620
471#:
409485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,985.82
Last Date of Service:
 
Disbursed Amount:
$14,869.25
Payment Mode:
BEAR
Remaining:
$2,116.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,939.02
$1,939.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,268.24
$23,268.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,268.24
$23,268.24
Discount Percent:
73
73
Requested Amount:
$16,985.82
$16,985.82