Billed Entity:
120241
FRN:
1088545
Funding Year:
2004
470#:
576810000482923
471#:
398173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,766.00
Last Date of Service:
 
Disbursed Amount:
$10,699.54
Payment Mode:
BEAR
Remaining:
$1,066.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
53
53
Requested Amount:
$11,766.00
$11,766.00