Billed Entity:
232670
FRN:
1204816
Funding Year:
2004
470#:
899700000481288
471#:
427697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$9,228.78
Payment Mode:
BEAR
Remaining:
$491.22
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
60
60
Requested Amount:
$9,720.00
$9,720.00