Billed Entity:
124773
FRN:
1209787
Funding Year:
2004
470#:
102010000483082
471#:
434296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,624.00
Last Date of Service:
 
Disbursed Amount:
$27,171.29
Payment Mode:
BEAR
Remaining:
$6,452.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,670.00
$4,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,040.00
$56,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,040.00
$56,040.00
Discount Percent:
60
60
Requested Amount:
$33,624.00
$33,624.00