Billed Entity:
132865
FRN:
1084313
Funding Year:
2004
470#:
784940000462626
471#:
396618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,814.85
Last Date of Service:
 
Disbursed Amount:
$1,647.01
Payment Mode:
BEAR
Remaining:
$8,167.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,044.76
$2,044.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,537.12
$24,537.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,537.12
$24,537.12
Discount Percent:
40
40
Requested Amount:
$9,814.85
$9,814.85