Billed Entity:
124611
FRN:
1085247
Funding Year:
2004
470#:
738300000463599
471#:
396957
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):
2004-12-22
Committed Amount:
$11,779.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,779.15
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$2,549.60
$2,549.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,595.20
$30,595.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,595.20
$30,595.20
Discount Percent:
66
66
Requested Amount:
$20,192.83
$20,192.83