Billed Entity:
149384
FRN:
1209662
Funding Year:
2004
470#:
162380000463488
471#:
434292
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:
$23,212.32
Last Date of Service:
 
Disbursed Amount:
$2,784.03
Payment Mode:
BEAR
Remaining:
$20,428.29
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$2,614.00
$2,614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,368.00
$31,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,368.00
$31,368.00
Discount Percent:
74
74
Requested Amount:
$23,212.32
$23,212.32