Billed Entity:
149384
FRN:
1209702
Funding Year:
2004
470#:
162380000463488
471#:
434292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,396.72
Last Date of Service:
 
Disbursed Amount:
$3,954.47
Payment Mode:
BEAR
Remaining:
$8,442.25
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$2,066.12
$2,066.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,793.44
$24,793.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,793.44
$24,793.44
Discount Percent:
50
50
Requested Amount:
$12,396.72
$12,396.72