Billed Entity:
122090
FRN:
1111769
Funding Year:
2004
470#:
382020000310245
471#:
399136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,943.12
Last Date of Service:
2004-10-31
Disbursed Amount:
$4,437.12
Payment Mode:
BEAR
Remaining:
$1,506.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,184.97
$2,184.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$8,739.88
$8,739.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,924.85
$8,739.88
Discount Percent:
68
68
Requested Amount:
$7,428.90
$5,943.12