Billed Entity:
103258
FRN:
1123895
Funding Year:
2004
470#:
520410000484379
471#:
409378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,403.20
Last Date of Service:
 
Disbursed Amount:
$6,443.00
Payment Mode:
BEAR
Remaining:
$2,960.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,959.00
$1,959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,508.00
$23,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,508.00
$23,508.00
Discount Percent:
40
40
Requested Amount:
$9,403.20
$9,403.20