Billed Entity:
142186
FRN:
1099183
Funding Year:
2004
470#:
741910000481929
471#:
401817
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:
$15,834.00
Last Date of Service:
 
Disbursed Amount:
$14,753.99
Payment Mode:
BEAR
Remaining:
$1,080.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,639.00
$2,639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,668.00
$31,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,668.00
$31,668.00
Discount Percent:
50
50
Requested Amount:
$15,834.00
$15,834.00