Billed Entity:
126616
FRN:
1112441
Funding Year:
2004
470#:
106280000465481
471#:
395663
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:
$20,160.03
Last Date of Service:
2009-01-19
Disbursed Amount:
$14,176.59
Payment Mode:
BEAR
Remaining:
$5,983.44
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,066.67
$2,066.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,800.04
$24,800.04
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$25,200.04
$25,200.04
Discount Percent:
80
80
Requested Amount:
$20,160.03
$20,160.03