Billed Entity:
9999
FRN:
1095426
Funding Year:
2004
470#:
207220000461338
471#:
400656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,532.80
Last Date of Service:
 
Disbursed Amount:
$7,547.91
Payment Mode:
BEAR
Remaining:
$1,984.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$993.00
$993.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,916.00
$11,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,916.00
$11,916.00
Discount Percent:
80
80
Requested Amount:
$9,532.80
$9,532.80