Billed Entity:
150246
FRN:
1073772
Funding Year:
2004
470#:
185430000457679
471#:
392016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$29,313.60
Last Date of Service:
 
Disbursed Amount:
$11,019.00
Payment Mode:
BEAR
Remaining:
$18,294.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,940.00
$3,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,280.00
$47,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,280.00
$47,280.00
Discount Percent:
62
62
Requested Amount:
$29,313.60
$29,313.60