Billed Entity:
124631
FRN:
1074449
Funding Year:
2004
470#:
113740000472523
471#:
392426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-02
Committed Amount:
$6,930.20
Last Date of Service:
 
Disbursed Amount:
$6,183.58
Payment Mode:
BEAR
Remaining:
$746.62
Last Date to Invoice:
2006-07-19

Original
Committed
Monthly Cost:
$1,050.03
$1,050.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.36
$12,600.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.36
$12,600.36
Discount Percent:
60
60
Requested Amount:
$7,560.22
$7,560.22