Billed Entity:
125692
FRN:
1115023
Funding Year:
2004
470#:
144060000458634
471#:
406882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,968.52
Last Date of Service:
2008-12-11
Disbursed Amount:
$24,143.46
Payment Mode:
BEAR
Remaining:
$825.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,411.00
$3,411.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,932.00
$40,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,932.00
$40,932.00
Discount Percent:
61
61
Requested Amount:
$24,968.52
$24,968.52