Billed Entity:
145409
FRN:
1080557
Funding Year:
2004
470#:
869560000480172
471#:
394942
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:
$21,812.36
Last Date of Service:
 
Disbursed Amount:
$18,774.67
Payment Mode:
BEAR
Remaining:
$3,037.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,244.07
$2,244.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,928.84
$26,928.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,928.84
$26,928.84
Discount Percent:
81
81
Requested Amount:
$21,812.36
$21,812.36