Billed Entity:
125132
FRN:
1142072
Funding Year:
2004
470#:
353420000477115
471#:
401219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,651.54
Last Date of Service:
 
Disbursed Amount:
$13,135.61
Payment Mode:
BEAR
Remaining:
$18,515.93
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$3,810.15
$3,810.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,721.80
$45,721.80
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$45,871.80
$45,871.80
Discount Percent:
69
69
Requested Amount:
$31,651.54
$31,651.54