Billed Entity:
128992
FRN:
1068710
Funding Year:
2004
470#:
145439000457979
471#:
388228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,440.72
Last Date of Service:
 
Disbursed Amount:
$11,001.12
Payment Mode:
BEAR
Remaining:
$8,439.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,077.00
$2,077.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,924.00
$24,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,924.00
$24,924.00
Discount Percent:
78
78
Requested Amount:
$19,440.72
$19,440.72