Billed Entity:
128407
FRN:
1131140
Funding Year:
2004
470#:
233040000479882
471#:
399342
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:
$17,424.78
Last Date of Service:
 
Disbursed Amount:
$15,382.42
Payment Mode:
BEAR
Remaining:
$2,042.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,089.50
$3,089.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,074.00
$37,074.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,074.00
$37,074.00
Discount Percent:
47
47
Requested Amount:
$17,424.78
$17,424.78