Billed Entity:
141755
FRN:
1093323
Funding Year:
2004
470#:
985710000478758
471#:
399842
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:
$25,408.51
Last Date of Service:
 
Disbursed Amount:
$23,168.12
Payment Mode:
BEAR
Remaining:
$2,240.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,352.64
$2,352.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,231.68
$28,231.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,231.68
$28,231.68
Discount Percent:
90
90
Requested Amount:
$25,408.51
$25,408.51