Billed Entity:
15415
FRN:
1158692
Funding Year:
2004
470#:
626370000487241
471#:
420050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,881.60
Last Date of Service:
 
Disbursed Amount:
$4,514.86
Payment Mode:
BEAR
Remaining:
$366.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,017.00
$1,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,204.00
$12,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,204.00
$12,204.00
Discount Percent:
40
40
Requested Amount:
$4,881.60
$4,881.60