Billed Entity:
123738
FRN:
1081314
Funding Year:
2004
470#:
176030000469368
471#:
395576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,516.23
Last Date of Service:
 
Disbursed Amount:
$5,017.31
Payment Mode:
BEAR
Remaining:
$5,498.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,168.47
$1,168.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,021.64
$14,021.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,021.64
$14,021.64
Discount Percent:
75
75
Requested Amount:
$10,516.23
$10,516.23