Billed Entity:
149388
FRN:
1093146
Funding Year:
2004
470#:
744410000255260
471#:
399794
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:
$11,979.50
Last Date of Service:
2007-08-31
Disbursed Amount:
$10,157.04
Payment Mode:
BEAR
Remaining:
$1,822.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,446.80
$1,446.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,361.60
$17,361.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,361.60
$17,361.60
Discount Percent:
69
69
Requested Amount:
$11,979.50
$11,979.50