Billed Entity:
132462
FRN:
1109347
Funding Year:
2004
470#:
369090000475501
471#:
402419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,599.87
Last Date of Service:
 
Disbursed Amount:
$8,328.95
Payment Mode:
BEAR
Remaining:
$270.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,303.01
$1,303.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,636.12
$15,636.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,636.12
$15,636.12
Discount Percent:
55
55
Requested Amount:
$8,599.87
$8,599.87