Billed Entity:
137888
FRN:
1072329
Funding Year:
2004
470#:
536660000418986
471#:
391450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,295.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,613.72
Payment Mode:
BEAR
Remaining:
$2,682.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,885.64
$1,885.64
Ineligible Monthly Cost:
$501.78
$501.78
Months of Service:
12
12
Annual Recurring Charges:
$16,606.32
$16,606.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,606.32
$16,606.32
Discount Percent:
62
62
Requested Amount:
$10,295.92
$10,295.92