Billed Entity:
127967
FRN:
1131752
Funding Year:
2004
470#:
251160000475961
471#:
412418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,961.38
Last Date of Service:
 
Disbursed Amount:
$15,573.64
Payment Mode:
BEAR
Remaining:
$13,387.74
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$3,016.81
$3,016.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,201.72
$36,201.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,201.72
$36,201.72
Discount Percent:
80
80
Requested Amount:
$28,961.38
$28,961.38