Billed Entity:
144959
FRN:
1162795
Funding Year:
2004
470#:
836110000468399
471#:
418815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,776.46
Last Date of Service:
 
Disbursed Amount:
$17,798.69
Payment Mode:
BEAR
Remaining:
$1,977.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,140.31
$2,140.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,683.72
$25,683.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,683.72
$25,683.72
Discount Percent:
77
77
Requested Amount:
$19,776.46
$19,776.46