Billed Entity:
127841
FRN:
1150468
Funding Year:
2004
470#:
117410000456736
471#:
418122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,680.00
Last Date of Service:
 
Disbursed Amount:
$7,688.34
Payment Mode:
BEAR
Remaining:
$11,991.66
Last Date to Invoice:
2006-08-01

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
82
82
Requested Amount:
$19,680.00
$19,680.00