Billed Entity:
124366
FRN:
1101220
Funding Year:
2004
470#:
425210000459270
471#:
402454
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):
2004-07-01
Committed Amount:
$19,006.13
Last Date of Service:
 
Disbursed Amount:
$15,980.59
Payment Mode:
BEAR
Remaining:
$3,025.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,056.94
$2,056.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,683.28
$24,683.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,683.28
$24,683.28
Discount Percent:
77
77
Requested Amount:
$19,006.13
$19,006.13