Billed Entity:
123706
FRN:
1101123
Funding Year:
2004
470#:
998280000481337
471#:
396819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-24
Committed Amount:
$17,958.35
Last Date of Service:
 
Disbursed Amount:
$16,856.78
Payment Mode:
BEAR
Remaining:
$1,101.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,325.62
$3,325.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,907.44
$39,907.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,907.44
$39,907.44
Discount Percent:
90
90
Requested Amount:
$35,916.70
$35,916.70