Billed Entity:
143258
FRN:
1098702
Funding Year:
2004
470#:
194270000467516
471#:
401712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$11,445.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,445.80
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,008.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$621.55
$621.55
One Time Ineligible Cost:
$0.00
$621.55
Total Cost:
$12,717.55
$12,717.55
Discount Percent:
90
90
Requested Amount:
$11,445.80
$11,445.80