Billed Entity:
197901
FRN:
1210868
Funding Year:
2004
470#:
434400000488686
471#:
434464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,121.41
Last Date of Service:
 
Disbursed Amount:
$3,765.63
Payment Mode:
BEAR
Remaining:
$7,355.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,029.76
$1,029.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,357.12
$12,357.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,357.12
$12,357.12
Discount Percent:
90
90
Requested Amount:
$11,121.41
$11,121.41