Billed Entity:
126677
FRN:
1115402
Funding Year:
2004
470#:
354590000482523
471#:
393681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,740.16
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,000.28
Payment Mode:
BEAR
Remaining:
$739.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,352.80
$1,352.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,233.60
$16,233.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,233.60
$16,233.60
Discount Percent:
60
60
Requested Amount:
$9,740.16
$9,740.16