Billed Entity:
135449
FRN:
1101916
Funding Year:
2004
470#:
208910000459845
471#:
390365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,527.20
Last Date of Service:
 
Disbursed Amount:
$504.21
Payment Mode:
BEAR
Remaining:
$8,022.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,870.00
$1,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,440.00
$22,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,440.00
$22,440.00
Discount Percent:
38
38
Requested Amount:
$8,527.20
$8,527.20