Billed Entity:
122090
FRN:
1091437
Funding Year:
2004
470#:
931150000482869
471#:
399136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-11-07
Service Start Date (486):
2004-11-07
Committed Amount:
$11,886.24
Last Date of Service:
2007-11-06
Disbursed Amount:
$9,505.69
Payment Mode:
BEAR
Remaining:
$2,380.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,184.97
$2,184.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,219.64
$26,219.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,479.76
$17,479.76
Discount Percent:
68
68
Requested Amount:
$11,886.24
$11,886.24