Billed Entity:
127864
FRN:
1121684
Funding Year:
2004
470#:
129210000469714
471#:
409208
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:
$18,360.00
Last Date of Service:
 
Disbursed Amount:
$10,757.19
Payment Mode:
BEAR
Remaining:
$7,602.81
Last Date to Invoice:
2006-08-10

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
68
68
Requested Amount:
$18,360.00
$18,360.00