Billed Entity:
127422
FRN:
1202215
Funding Year:
2004
470#:
538760000486740
471#:
431804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-07
Committed Amount:
$29,718.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,658.04
Payment Mode:
BEAR
Remaining:
$1,060.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,022.77
$4,022.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,273.24
$48,273.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,273.24
$48,273.24
Discount Percent:
81
81
Requested Amount:
$39,101.32
$39,101.32