Billed Entity:
125022
FRN:
1119360
Funding Year:
2004
470#:
104770000462906
471#:
408413
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:
$13,333.12
Last Date of Service:
 
Disbursed Amount:
$12,104.53
Payment Mode:
BEAR
Remaining:
$1,228.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,564.92
$1,564.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,779.04
$18,779.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,779.04
$18,779.04
Discount Percent:
71
71
Requested Amount:
$13,333.12
$13,333.12