Billed Entity:
125119
FRN:
1092083
Funding Year:
2004
470#:
224360000468978
471#:
388064
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:
$16,108.26
Last Date of Service:
 
Disbursed Amount:
$15,525.26
Payment Mode:
BEAR
Remaining:
$583.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,696.35
$2,696.35
Ineligible Monthly Cost:
$11.64
$11.64
Months of Service:
12
12
Annual Recurring Charges:
$32,216.52
$32,216.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,216.52
$32,216.52
Discount Percent:
50
50
Requested Amount:
$16,108.26
$16,108.26