Billed Entity:
144693
FRN:
1127320
Funding Year:
2004
470#:
375910000479597
471#:
410618
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:
$10,183.62
Last Date of Service:
 
Disbursed Amount:
$9,538.79
Payment Mode:
BEAR
Remaining:
$644.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,711.48
$1,711.48
Ineligible Monthly Cost:
$47.49
$47.49
Months of Service:
12
12
Annual Recurring Charges:
$19,967.88
$19,967.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,967.88
$19,967.88
Discount Percent:
51
51
Requested Amount:
$10,183.62
$10,183.62