Billed Entity:
127552
FRN:
1149540
Funding Year:
2004
470#:
802420000473584
471#:
417764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,923.71
Last Date of Service:
 
Disbursed Amount:
$4,476.97
Payment Mode:
BEAR
Remaining:
$18,446.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,221.29
$2,221.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,655.48
$26,655.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,655.48
$26,655.48
Discount Percent:
86
86
Requested Amount:
$22,923.71
$22,923.71