Billed Entity:
127446
FRN:
1202515
Funding Year:
2004
470#:
162930000492073
471#:
430615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-20
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,990.98
Last Date of Service:
 
Disbursed Amount:
$22,035.62
Payment Mode:
BEAR
Remaining:
$1,955.36
Last Date to Invoice:
2006-03-16

Original
Committed
Monthly Cost:
$2,499.06
$2,499.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.72
$29,988.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.72
$29,988.72
Discount Percent:
80
80
Requested Amount:
$23,990.98
$23,990.98