Billed Entity:
128454
FRN:
1125498
Funding Year:
2004
470#:
101380000478709
471#:
404256
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:
$22,675.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,154.10
Payment Mode:
BEAR
Remaining:
$6,521.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,588.58
$2,588.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,062.96
$31,062.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,062.96
$31,062.96
Discount Percent:
73
73
Requested Amount:
$22,675.96
$22,675.96