Billed Entity:
149384
FRN:
1209717
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:
$10,956.38
Last Date of Service:
 
Disbursed Amount:
$6,089.85
Payment Mode:
BEAR
Remaining:
$4,866.53
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$1,141.29
$1,141.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,695.48
$13,695.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,695.48
$13,695.48
Discount Percent:
80
80
Requested Amount:
$10,956.38
$10,956.38