Billed Entity:
157107
FRN:
1206690
Funding Year:
2004
470#:
447850000494499
471#:
414047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,770.00
Last Date of Service:
 
Disbursed Amount:
$12,183.95
Payment Mode:
BEAR
Remaining:
$1,586.05
Last Date to Invoice:
2006-01-05

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$825.00
$825.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
90
90
Requested Amount:
$13,770.00
$13,770.00