Billed Entity:
141647
FRN:
1094605
Funding Year:
2004
470#:
716560000479718
471#:
400263
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:
$14,433.44
Last Date of Service:
 
Disbursed Amount:
$3,907.33
Payment Mode:
BEAR
Remaining:
$10,526.11
Last Date to Invoice:
2006-09-19

Original
Committed
Monthly Cost:
$1,326.88
$1,326.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$14,595.68
$14,595.68
One Time Cost:
$114.60
$114.60
One Time Ineligible Cost:
$0.00
$114.60
Total Cost:
$16,037.16
$16,037.16
Discount Percent:
90
90
Requested Amount:
$14,433.44
$14,433.44