Billed Entity:
127442
FRN:
1176813
Funding Year:
2004
470#:
240510000477509
471#:
425420
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:
$26,907.17
Last Date of Service:
 
Disbursed Amount:
$15,251.30
Payment Mode:
BEAR
Remaining:
$11,655.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,802.83
$2,802.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,633.96
$33,633.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,633.96
$33,633.96
Discount Percent:
80
80
Requested Amount:
$26,907.17
$26,907.17