Billed Entity:
123932
FRN:
1116765
Funding Year:
2004
470#:
908750000474421
471#:
394915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,314.88
Last Date of Service:
 
Disbursed Amount:
$13,514.64
Payment Mode:
BEAR
Remaining:
$1,800.24
Last Date to Invoice:
2006-07-04

Original
Committed
Monthly Cost:
$3,190.60
$3,190.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,287.20
$38,287.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,287.20
$38,287.20
Discount Percent:
40
40
Requested Amount:
$15,314.88
$15,314.88