Billed Entity:
125609
FRN:
1126856
Funding Year:
2004
470#:
292660000483096
471#:
397674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,411.00
Last Date of Service:
 
Disbursed Amount:
$12,406.64
Payment Mode:
BEAR
Remaining:
$3,004.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,335.00
$2,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,020.00
$28,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,020.00
$28,020.00
Discount Percent:
55
55
Requested Amount:
$15,411.00
$15,411.00