Billed Entity:
127663
FRN:
1072600
Funding Year:
2004
470#:
698500000355212
471#:
391547
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:
$36,000.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$34,658.85
Payment Mode:
BEAR
Remaining:
$1,341.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
75
75
Requested Amount:
$36,000.00
$36,000.00