Billed Entity:
127656
FRN:
1156797
Funding Year:
2004
470#:
698500000355212
471#:
419713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,979.73
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,461.87
Payment Mode:
BEAR
Remaining:
$517.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,052.74
$3,052.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,632.88
$36,632.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,632.88
$36,632.88
Discount Percent:
60
60
Requested Amount:
$21,979.73
$21,979.73