Billed Entity:
123700
FRN:
1116166
Funding Year:
2004
470#:
915250000479493
471#:
407446
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:
$5,749.80
Last Date of Service:
 
Disbursed Amount:
$5,144.37
Payment Mode:
BEAR
Remaining:
$605.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$958.30
$958.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,499.60
$11,499.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,499.60
$11,499.60
Discount Percent:
50
50
Requested Amount:
$5,749.80
$5,749.80