Billed Entity:
125716
FRN:
1127512
Funding Year:
2004
470#:
434110000471694
471#:
410534
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:
$25,452.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,200.00
Payment Mode:
BEAR
Remaining:
$3,252.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,550.00
$2,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$60,600.00
$60,600.00
Discount Percent:
42
42
Requested Amount:
$25,452.00
$25,452.00