Billed Entity:
135381
FRN:
1146466
Funding Year:
2004
470#:
435620000471105
471#:
409096
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:
$13,488.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,823.31
Payment Mode:
BEAR
Remaining:
$5,665.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,938.00
$1,938.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,256.00
$23,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,256.00
$23,256.00
Discount Percent:
58
58
Requested Amount:
$13,488.48
$13,488.48