Billed Entity:
36714
FRN:
1157199
Funding Year:
2004
470#:
801140000451620
471#:
419739
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:
$8,121.60
Last Date of Service:
2006-09-23
Disbursed Amount:
$5,878.12
Payment Mode:
BEAR
Remaining:
$2,243.48
Last Date to Invoice:
2006-08-04

Original
Committed
Monthly Cost:
$752.00
$752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.00
$9,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.00
$9,024.00
Discount Percent:
90
90
Requested Amount:
$8,121.60
$8,121.60