Billed Entity:
135787
FRN:
1087358
Funding Year:
2004
470#:
219540000473335
471#:
397469
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:
$12,332.50
Last Date of Service:
 
Disbursed Amount:
$12,123.19
Payment Mode:
BEAR
Remaining:
$209.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,195.01
$1,195.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.12
$14,340.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.12
$14,340.12
Discount Percent:
86
86
Requested Amount:
$12,332.50
$12,332.50