Billed Entity:
128645
FRN:
1167597
Funding Year:
2004
470#:
641400000453853
471#:
423167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,100.00
Last Date of Service:
2008-08-01
Disbursed Amount:
$1,092.13
Payment Mode:
BEAR
Remaining:
$25,007.87
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
87
87
Requested Amount:
$26,100.00
$26,100.00