Billed Entity:
122403
FRN:
1194005
Funding Year:
2004
470#:
145410000467768
471#:
429507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-09
Committed Amount:
$11,943.60
Last Date of Service:
2007-03-01
Disbursed Amount:
$9,550.21
Payment Mode:
BEAR
Remaining:
$2,393.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,976.50
$4,976.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,718.00
$59,718.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,718.00
$59,718.00
Discount Percent:
40
40
Requested Amount:
$23,887.20
$23,887.20