Billed Entity:
121413
FRN:
1126365
Funding Year:
2004
470#:
206930000478317
471#:
393348
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:
$32,054.40
Last Date of Service:
 
Disbursed Amount:
$22,374.67
Payment Mode:
BEAR
Remaining:
$9,679.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,240.00
$4,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,880.00
$50,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,880.00
$50,880.00
Discount Percent:
63
63
Requested Amount:
$32,054.40
$32,054.40