Billed Entity:
139599
FRN:
1064073
Funding Year:
2004
470#:
187197000456484
471#:
387143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,211.14
Last Date of Service:
 
Disbursed Amount:
$9,167.62
Payment Mode:
BEAR
Remaining:
$43.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,023.46
$1,023.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,281.52
$12,281.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,281.52
$12,281.52
Discount Percent:
75
75
Requested Amount:
$9,211.14
$9,211.14