Billed Entity:
123777
FRN:
1209363
Funding Year:
2004
470#:
645770000488722
471#:
434214
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:
$11,291.40
Last Date of Service:
 
Disbursed Amount:
$6,272.53
Payment Mode:
BEAR
Remaining:
$5,018.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,295.00
$2,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,540.00
$27,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,540.00
$27,540.00
Discount Percent:
41
41
Requested Amount:
$11,291.40
$11,291.40