Billed Entity:
121155
FRN:
1119459
Funding Year:
2004
470#:
350660000476724
471#:
407835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,129.79
Last Date of Service:
 
Disbursed Amount:
$17,886.44
Payment Mode:
BEAR
Remaining:
$2,243.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,662.67
$2,662.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,952.04
$31,952.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,952.04
$31,952.04
Discount Percent:
63
63
Requested Amount:
$20,129.79
$20,129.79