Billed Entity:
136045
FRN:
1072829
Funding Year:
2004
470#:
170610000461538
471#:
391638
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):
2004-07-08
Committed Amount:
$7,605.00
Last Date of Service:
 
Disbursed Amount:
$1,209.14
Payment Mode:
BEAR
Remaining:
$6,395.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.00
$10,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.00
$10,140.00
Discount Percent:
75
75
Requested Amount:
$7,605.00
$7,605.00