Billed Entity:
131212
FRN:
1188289
Funding Year:
2004
470#:
272750000489282
471#:
426170
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:
$22,051.87
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,135.46
Payment Mode:
BEAR
Remaining:
$5,916.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,594.14
$4,594.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,129.68
$55,129.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,129.68
$55,129.68
Discount Percent:
40
40
Requested Amount:
$22,051.87
$22,051.87