Billed Entity:
149384
FRN:
1209743
Funding Year:
2004
470#:
807310000029688
471#:
434292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,079.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,581.66
Payment Mode:
BEAR
Remaining:
$497.70
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$1,267.38
$1,267.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,208.56
$15,208.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,208.56
$15,208.56
Discount Percent:
86
86
Requested Amount:
$13,079.36
$13,079.36