Billed Entity:
124771
FRN:
1078479
Funding Year:
2004
470#:
135410000463096
471#:
394282
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):
2004-07-01
Committed Amount:
$10,901.82
Last Date of Service:
 
Disbursed Amount:
$7,559.65
Payment Mode:
BEAR
Remaining:
$3,342.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,816.97
$1,816.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,803.64
$21,803.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,803.64
$21,803.64
Discount Percent:
50
50
Requested Amount:
$10,901.82
$10,901.82