Billed Entity:
123577
FRN:
1087193
Funding Year:
2004
470#:
121710000462538
471#:
397354
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:
$10,951.20
Last Date of Service:
2006-12-24
Disbursed Amount:
$10,887.90
Payment Mode:
BEAR
Remaining:
$63.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,042.00
$3,042.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,504.00
$36,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,504.00
$36,504.00
Discount Percent:
30
30
Requested Amount:
$10,951.20
$10,951.20