Billed Entity:
135338
FRN:
1166219
Funding Year:
2004
470#:
971070000472800
471#:
422432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,097.74
Last Date of Service:
 
Disbursed Amount:
$6,256.09
Payment Mode:
BEAR
Remaining:
$841.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,019.79
$1,019.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,237.48
$12,237.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,237.48
$12,237.48
Discount Percent:
58
58
Requested Amount:
$7,097.74
$7,097.74