Billed Entity:
125798
FRN:
1177738
Funding Year:
2004
470#:
561020000485011
471#:
425754
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:
$24,167.79
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,787.09
Payment Mode:
BEAR
Remaining:
$2,380.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,285.07
$4,285.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,420.84
$51,420.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,420.84
$51,420.84
Discount Percent:
47
47
Requested Amount:
$24,167.79
$24,167.79