Billed Entity:
132911
FRN:
1079391
Funding Year:
2004
470#:
324030000419055
471#:
394674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,968.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$22,364.01
Payment Mode:
BEAR
Remaining:
$4,604.53
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,874.79
$3,874.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,497.48
$46,497.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,497.48
$46,497.48
Discount Percent:
58
58
Requested Amount:
$26,968.54
$26,968.54