Billed Entity:
126602
FRN:
1163795
Funding Year:
2004
470#:
199440000470892
471#:
418910
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:
$33,833.25
Last Date of Service:
 
Disbursed Amount:
$30,303.00
Payment Mode:
BEAR
Remaining:
$3,530.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,759.25
$3,759.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,111.00
$45,111.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,111.00
$45,111.00
Discount Percent:
75
75
Requested Amount:
$33,833.25
$33,833.25