Billed Entity:
123875
FRN:
1211683
Funding Year:
2004
470#:
675110000473974
471#:
434680
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:
$9,035.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,880.00
Payment Mode:
BEAR
Remaining:
$155.20
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,049.00
$1,049.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,588.00
$12,588.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$22,588.00
$22,588.00
Discount Percent:
40
40
Requested Amount:
$9,035.20
$9,035.20