Billed Entity:
157107
FRN:
1198349
Funding Year:
2004
470#:
862250000490900
471#:
430652
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:
$28,800.00
Last Date of Service:
2006-07-25
Disbursed Amount:
$10,315.31
Payment Mode:
BEAR
Remaining:
$18,484.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
75
75
Requested Amount:
$28,800.00
$28,800.00