Billed Entity:
140181
FRN:
1115024
Funding Year:
2004
470#:
534820000467874
471#:
389357
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:
$9,713.18
Last Date of Service:
 
Disbursed Amount:
$2,663.96
Payment Mode:
BEAR
Remaining:
$7,049.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,011.79
$1,011.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,141.48
$12,141.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,141.48
$12,141.48
Discount Percent:
80
80
Requested Amount:
$9,713.18
$9,713.18