Billed Entity:
12761
FRN:
1173685
Funding Year:
2004
470#:
143780000487571
471#:
418691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,918.88
Last Date of Service:
 
Disbursed Amount:
$2,214.41
Payment Mode:
BEAR
Remaining:
$6,704.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$929.05
$929.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,148.60
$11,148.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,148.60
$11,148.60
Discount Percent:
80
80
Requested Amount:
$8,918.88
$8,918.88