Billed Entity:
15424
FRN:
1075181
Funding Year:
2004
470#:
928819000456267
471#:
386967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,522.00
Last Date of Service:
 
Disbursed Amount:
$14,325.08
Payment Mode:
BEAR
Remaining:
$4,196.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,715.00
$1,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,580.00
$20,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,580.00
$20,580.00
Discount Percent:
90
90
Requested Amount:
$18,522.00
$18,522.00