Billed Entity:
149384
FRN:
1209778
Funding Year:
2004
470#:
653700000151778
471#:
434292
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:
$24,533.72
Last Date of Service:
2009-02-19
Disbursed Amount:
$23,420.14
Payment Mode:
BEAR
Remaining:
$1,113.58
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$4,351.92
$4,351.92
Ineligible Monthly Cost:
$1.97
$1.97
Months of Service:
12
12
Annual Recurring Charges:
$52,199.40
$52,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,199.40
$52,199.40
Discount Percent:
47
47
Requested Amount:
$24,533.72
$24,533.72