Billed Entity:
140893
FRN:
1100976
Funding Year:
2004
470#:
919000000481109
471#:
399600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,615.91
Last Date of Service:
 
Disbursed Amount:
$2,021.21
Payment Mode:
BEAR
Remaining:
$6,594.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$957.46
$957.46
Ineligible Monthly Cost:
$71.05
$71.05
Months of Service:
12
12
Annual Recurring Charges:
$10,636.92
$10,636.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,636.92
$10,636.92
Discount Percent:
81
81
Requested Amount:
$8,615.91
$8,615.91