Billed Entity:
124069
FRN:
1110538
Funding Year:
2004
470#:
673900000457139
471#:
405556
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:
$9,714.00
Last Date of Service:
 
Disbursed Amount:
$7,954.48
Payment Mode:
BEAR
Remaining:
$1,759.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,619.00
$1,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,428.00
$19,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,428.00
$19,428.00
Discount Percent:
50
50
Requested Amount:
$9,714.00
$9,714.00