Billed Entity:
123950
FRN:
1118709
Funding Year:
2004
470#:
767300000474401
471#:
395537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,466.98
Last Date of Service:
 
Disbursed Amount:
$7,201.44
Payment Mode:
BEAR
Remaining:
$265.54
Last Date to Invoice:
2006-03-07

Original
Committed
Monthly Cost:
$1,555.62
$1,555.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,667.44
$18,667.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,667.44
$18,667.44
Discount Percent:
40
40
Requested Amount:
$7,466.98
$7,466.98