Billed Entity:
233813
FRN:
1170605
Funding Year:
2004
470#:
116350000489454
471#:
418591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,651.20
Last Date of Service:
 
Disbursed Amount:
$23,675.17
Payment Mode:
BEAR
Remaining:
$16,976.03
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$3,764.00
$3,764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,168.00
$45,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,168.00
$45,168.00
Discount Percent:
90
90
Requested Amount:
$40,651.20
$40,651.20