Billed Entity:
70881
FRN:
1066248
Funding Year:
2004
470#:
384880000458414
471#:
388534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,420.00
Last Date of Service:
 
Disbursed Amount:
$7,299.45
Payment Mode:
BEAR
Remaining:
$2,120.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,840.00
$18,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$18,840.00
Discount Percent:
50
50
Requested Amount:
$9,420.00
$9,420.00