Billed Entity:
127914
FRN:
1165821
Funding Year:
2004
470#:
238680000481959
471#:
406673
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:
$26,847.36
Last Date of Service:
 
Disbursed Amount:
$4,344.65
Payment Mode:
BEAR
Remaining:
$22,502.71
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$2,832.00
$2,832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,984.00
$33,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,984.00
$33,984.00
Discount Percent:
79
79
Requested Amount:
$26,847.36
$26,847.36