Billed Entity:
123751
FRN:
1119978
Funding Year:
2004
470#:
186300000470814
471#:
408569
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:
$29,760.00
Last Date of Service:
 
Disbursed Amount:
$26,011.40
Payment Mode:
BEAR
Remaining:
$3,748.60
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$74,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$74,400.00
Discount Percent:
40
40
Requested Amount:
$29,760.00
$29,760.00