Billed Entity:
126771
FRN:
1082175
Funding Year:
2004
470#:
927490000461737
471#:
388406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,541.59
Last Date of Service:
 
Disbursed Amount:
$15,033.13
Payment Mode:
BEAR
Remaining:
$2,508.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,898.44
$1,898.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,781.28
$22,781.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,781.28
$22,781.28
Discount Percent:
77
77
Requested Amount:
$17,541.59
$17,541.59