Billed Entity:
125087
FRN:
1206830
Funding Year:
2004
470#:
104360000461757
471#:
433386
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:
$10,627.56
Last Date of Service:
 
Disbursed Amount:
$7,894.25
Payment Mode:
BEAR
Remaining:
$2,733.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,180.84
$1,180.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,170.08
$14,170.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,170.08
$14,170.08
Discount Percent:
75
75
Requested Amount:
$10,627.56
$10,627.56