Billed Entity:
132398
FRN:
1086368
Funding Year:
2004
470#:
825670000473167
471#:
397427
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:
$14,668.26
Last Date of Service:
 
Disbursed Amount:
$14,224.13
Payment Mode:
BEAR
Remaining:
$444.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,197.53
$2,197.53
Ineligible Monthly Cost:
$193.67
$193.67
Months of Service:
12
12
Annual Recurring Charges:
$24,046.32
$24,046.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,046.32
$24,046.32
Discount Percent:
61
61
Requested Amount:
$14,668.26
$14,668.26