Billed Entity:
145617
FRN:
1107888
Funding Year:
2004
470#:
925750000482807
471#:
402347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,632.00
Last Date of Service:
 
Disbursed Amount:
$25,051.55
Payment Mode:
BEAR
Remaining:
$24,580.45
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
88
88
Requested Amount:
$49,632.00
$49,632.00