Billed Entity:
128497
FRN:
1109148
Funding Year:
2004
470#:
428110000478799
471#:
389723
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:
$19,219.20
Last Date of Service:
 
Disbursed Amount:
$13,508.59
Payment Mode:
BEAR
Remaining:
$5,710.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,080.00
$2,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,960.00
$24,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,960.00
$24,960.00
Discount Percent:
77
77
Requested Amount:
$19,219.20
$19,219.20