Billed Entity:
133028
FRN:
1140031
Funding Year:
2004
470#:
672460000483990
471#:
414717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,501.50
Last Date of Service:
 
Disbursed Amount:
$6,553.92
Payment Mode:
BEAR
Remaining:
$1,947.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,057.40
$1,057.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,688.80
$12,688.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,688.80
$12,688.80
Discount Percent:
67
67
Requested Amount:
$8,501.50
$8,501.50