Billed Entity:
125257
FRN:
1119697
Funding Year:
2004
470#:
108410000407540
471#:
401889
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:
$7,746.62
Last Date of Service:
2007-01-28
Disbursed Amount:
$6,697.37
Payment Mode:
BEAR
Remaining:
$1,049.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$717.28
$717.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,607.36
$8,607.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,607.36
$8,607.36
Discount Percent:
90
90
Requested Amount:
$7,746.62
$7,746.62