Billed Entity:
123884
FRN:
1118669
Funding Year:
2004
470#:
179880000467196
471#:
395549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,064.69
Last Date of Service:
 
Disbursed Amount:
$14,728.54
Payment Mode:
BEAR
Remaining:
$336.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,729.11
$2,729.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,749.32
$32,749.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,749.32
$32,749.32
Discount Percent:
46
46
Requested Amount:
$15,064.69
$15,064.69