Billed Entity:
127413
FRN:
1205817
Funding Year:
2004
470#:
449810000477392
471#:
433100
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:
$34,560.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$20,381.17
Payment Mode:
BEAR
Remaining:
$14,178.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
90
90
Requested Amount:
$34,560.00
$34,560.00