Billed Entity:
137561
FRN:
1164761
Funding Year:
2004
470#:
270120000481849
471#:
422384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,479.92
Last Date of Service:
 
Disbursed Amount:
$1,580.05
Payment Mode:
BEAR
Remaining:
$15,899.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,968.46
$1,968.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,621.52
$23,621.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,621.52
$23,621.52
Discount Percent:
74
74
Requested Amount:
$17,479.92
$17,479.92