Billed Entity:
124611
FRN:
1085244
Funding Year:
2004
470#:
738300000463599
471#:
396957
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):
2004-12-22
Committed Amount:
$15,496.73
Last Date of Service:
 
Disbursed Amount:
$10,126.75
Payment Mode:
BEAR
Remaining:
$5,369.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,354.27
$3,354.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,251.24
$40,251.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,251.24
$40,251.24
Discount Percent:
66
66
Requested Amount:
$26,565.82
$26,565.82