Billed Entity:
140715
FRN:
1108483
Funding Year:
2004
470#:
354230000485473
471#:
404777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,237.98
Last Date of Service:
 
Disbursed Amount:
$16,833.00
Payment Mode:
BEAR
Remaining:
$1,404.98
Last Date to Invoice:
2006-08-04

Original
Committed
Monthly Cost:
$1,899.79
$1,899.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,797.48
$22,797.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,797.48
$22,797.48
Discount Percent:
80
80
Requested Amount:
$18,237.98
$18,237.98