Billed Entity:
141755
FRN:
1097235
Funding Year:
2004
470#:
985710000478758
471#:
401251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,978.06
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,904.07
Payment Mode:
BEAR
Remaining:
$4,073.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,109.08
$1,109.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,308.96
$13,308.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,308.96
$13,308.96
Discount Percent:
90
90
Requested Amount:
$11,978.06
$11,978.06