Billed Entity:
140222
FRN:
1100849
Funding Year:
2004
470#:
123260000470639
471#:
402334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,906.24
Last Date of Service:
 
Disbursed Amount:
$13,833.20
Payment Mode:
BEAR
Remaining:
$4,073.04
Last Date to Invoice:
2006-07-11

Original
Committed
Monthly Cost:
$1,819.74
$1,819.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,836.88
$21,836.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,836.88
$21,836.88
Discount Percent:
82
82
Requested Amount:
$17,906.24
$17,906.24