Billed Entity:
122090
FRN:
1091468
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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,703.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,514.53
Payment Mode:
BEAR
Remaining:
$1,188.57
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,760.60
$1,760.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,127.20
$21,127.20
One Time Cost:
$495.00
$495.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$21,622.20
$21,622.20
Discount Percent:
68
68
Requested Amount:
$14,703.10
$14,703.10