Billed Entity:
123504
FRN:
1155841
Funding Year:
2004
470#:
371380000476337
471#:
416184
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):
2005-03-03
Committed Amount:
$5,800.60
Last Date of Service:
 
Disbursed Amount:
$3,607.42
Payment Mode:
BEAR
Remaining:
$2,193.18
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$3,625.37
$3,625.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,504.44
$43,504.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,504.44
$43,504.44
Discount Percent:
40
40
Requested Amount:
$17,401.78
$17,401.78