Billed Entity:
152204
FRN:
1175052
Funding Year:
2004
470#:
654550000494468
471#:
425037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,062.00
Last Date of Service:
 
Disbursed Amount:
$1,643.00
Payment Mode:
BEAR
Remaining:
$5,419.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,177.00
$1,177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,124.00
$14,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,124.00
$14,124.00
Discount Percent:
50
50
Requested Amount:
$7,062.00
$7,062.00