Billed Entity:
123875
FRN:
1207963
Funding Year:
2004
470#:
675110000473974
471#:
433759
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:
$20,743.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,714.00
Payment Mode:
BEAR
Remaining:
$5,029.56
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,319.00
$4,319.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,828.00
$51,828.00
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$76,828.00
$76,828.00
Discount Percent:
27
27
Requested Amount:
$20,743.56
$20,743.56