Billed Entity:
145071
FRN:
1068754
Funding Year:
2004
470#:
432140000276520
471#:
389850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,596.34
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,748.84
Payment Mode:
BEAR
Remaining:
$7,847.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,486.71
$1,486.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,840.52
$17,840.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,840.52
$17,840.52
Discount Percent:
65
65
Requested Amount:
$11,596.34
$11,596.34