Billed Entity:
227738
FRN:
1125780
Funding Year:
2004
470#:
674370000475367
471#:
410552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,042.00
Last Date of Service:
 
Disbursed Amount:
$9,819.68
Payment Mode:
BEAR
Remaining:
$2,222.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,115.00
$1,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,380.00
$13,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.00
$13,380.00
Discount Percent:
90
90
Requested Amount:
$12,042.00
$12,042.00