Billed Entity:
139242
FRN:
1089598
Funding Year:
2004
470#:
107120000470725
471#:
398312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,001.60
Last Date of Service:
 
Disbursed Amount:
$3,431.97
Payment Mode:
BEAR
Remaining:
$13,569.63
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,320.00
$19,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$19,320.00
Discount Percent:
88
88
Requested Amount:
$17,001.60
$17,001.60