Billed Entity:
124606
FRN:
1150164
Funding Year:
2004
470#:
213770000482066
471#:
417468
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:
$26,332.99
Last Date of Service:
 
Disbursed Amount:
$15,147.03
Payment Mode:
BEAR
Remaining:
$11,185.96
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$3,718.60
$3,718.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,623.20
$44,623.20
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$47,023.20
$47,023.20
Discount Percent:
56
56
Requested Amount:
$26,332.99
$26,332.99