Billed Entity:
131544
FRN:
1178687
Funding Year:
2004
470#:
970770000490441
471#:
425884
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:
$10,555.49
Last Date of Service:
 
Disbursed Amount:
$4,968.86
Payment Mode:
BEAR
Remaining:
$5,586.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,099.53
$1,099.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,194.36
$13,194.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,194.36
$13,194.36
Discount Percent:
80
80
Requested Amount:
$10,555.49
$10,555.49