Billed Entity:
127663
FRN:
1072648
Funding Year:
2004
470#:
571980000366835
471#:
391583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2007-10-31
Disbursed Amount:
$10,535.10
Payment Mode:
BEAR
Remaining:
$8,364.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
75
75
Requested Amount:
$18,900.00
$18,900.00