Billed Entity:
123894
FRN:
1065856
Funding Year:
2004
470#:
393350000460335
471#:
388299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,240.00
Last Date of Service:
 
Disbursed Amount:
$13,875.83
Payment Mode:
BEAR
Remaining:
$4,364.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,040.00
$3,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,480.00
$36,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,480.00
$36,480.00
Discount Percent:
50
50
Requested Amount:
$18,240.00
$18,240.00