Billed Entity:
127671
FRN:
1172490
Funding Year:
2004
470#:
908120000163010
471#:
424362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,344.84
Last Date of Service:
2005-04-30
Disbursed Amount:
$15,116.67
Payment Mode:
BEAR
Remaining:
$3,228.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,461.29
$3,461.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$34,612.90
$34,612.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,612.90
$34,612.90
Discount Percent:
53
53
Requested Amount:
$18,344.84
$18,344.84