Billed Entity:
11881
FRN:
1074026
Funding Year:
2004
470#:
142180000465570
471#:
391718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,720.00
Last Date of Service:
 
Disbursed Amount:
$14,637.04
Payment Mode:
BEAR
Remaining:
$22,082.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,825.00
$3,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,900.00
$45,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,900.00
$45,900.00
Discount Percent:
80
80
Requested Amount:
$36,720.00
$36,720.00