Billed Entity:
128458
FRN:
1100674
Funding Year:
2004
470#:
337930000399003
471#:
402298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,180.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$35,902.96
Payment Mode:
BEAR
Remaining:
$12,277.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
73
73
Requested Amount:
$48,180.00
$48,180.00