Billed Entity:
130840
FRN:
1136815
Funding Year:
2004
470#:
483020000486504
471#:
411739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,011.46
Last Date of Service:
 
Disbursed Amount:
$15,833.33
Payment Mode:
BEAR
Remaining:
$1,178.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,375.29
$3,375.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,503.48
$40,503.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,503.48
$40,503.48
Discount Percent:
42
42
Requested Amount:
$17,011.46
$17,011.46