Billed Entity:
145617
FRN:
1107996
Funding Year:
2004
470#:
925750000482807
471#:
402347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,885.85
Last Date of Service:
 
Disbursed Amount:
$11,716.47
Payment Mode:
BEAR
Remaining:
$169.38
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$1,151.73
$1,151.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,820.76
$13,820.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,820.76
$13,820.76
Discount Percent:
86
86
Requested Amount:
$11,885.85
$11,885.85