Billed Entity:
16021156
FRN:
1152374
Funding Year:
2004
470#:
510960000491224
471#:
418511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,518.10
Last Date of Service:
 
Disbursed Amount:
$3,413.71
Payment Mode:
BEAR
Remaining:
$6,104.39
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$857.62
$857.62
One Time Ineligible Cost:
$0.00
$857.62
Total Cost:
$11,897.62
$11,897.62
Discount Percent:
80
80
Requested Amount:
$9,518.10
$9,518.10