Billed Entity:
149396
FRN:
1120339
Funding Year:
2004
470#:
584690000462447
471#:
408788
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):
2004-07-01
Committed Amount:
$21,342.46
Last Date of Service:
 
Disbursed Amount:
$15,964.32
Payment Mode:
BEAR
Remaining:
$5,378.14
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$3,293.59
$3,293.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,523.08
$39,523.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,523.08
$39,523.08
Discount Percent:
54
54
Requested Amount:
$21,342.46
$21,342.46