Billed Entity:
129021
FRN:
1104848
Funding Year:
2004
470#:
175960000467997
471#:
402697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,321.92
Last Date of Service:
 
Disbursed Amount:
$27,937.05
Payment Mode:
BEAR
Remaining:
$6,384.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,488.00
$3,488.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,856.00
$41,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,856.00
$41,856.00
Discount Percent:
82
82
Requested Amount:
$34,321.92
$34,321.92