Billed Entity:
198730
FRN:
1100931
Funding Year:
2004
470#:
645240000473723
471#:
397380
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:
$17,135.28
Last Date of Service:
 
Disbursed Amount:
$3,347.71
Payment Mode:
BEAR
Remaining:
$13,787.57
Last Date to Invoice:
2006-05-18

Original
Committed
Monthly Cost:
$1,586.60
$1,586.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,039.20
$19,039.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,039.20
$19,039.20
Discount Percent:
90
90
Requested Amount:
$17,135.28
$17,135.28