Billed Entity:
127691
FRN:
1140764
Funding Year:
2004
470#:
192280000467018
471#:
408695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,475.00
Last Date of Service:
2007-10-01
Disbursed Amount:
$24,596.22
Payment Mode:
BEAR
Remaining:
$7,878.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,412.50
$5,412.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,950.00
$64,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,950.00
$64,950.00
Discount Percent:
50
50
Requested Amount:
$32,475.00
$32,475.00