Billed Entity:
16093
FRN:
1091454
Funding Year:
2004
470#:
182110000461833
471#:
399199
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,063.90
Last Date of Service:
 
Disbursed Amount:
$15,592.46
Payment Mode:
BEAR
Remaining:
$1,471.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,777.49
$1,777.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,329.88
$21,329.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,329.88
$21,329.88
Discount Percent:
80
80
Requested Amount:
$17,063.90
$17,063.90