Billed Entity:
133481
FRN:
1126720
Funding Year:
2004
470#:
697620000487693
471#:
410896
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:
$9,404.30
Last Date of Service:
 
Disbursed Amount:
$9,278.62
Payment Mode:
BEAR
Remaining:
$125.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,205.68
$1,205.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,468.16
$14,468.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,468.16
$14,468.16
Discount Percent:
65
65
Requested Amount:
$9,404.30
$9,404.30