Billed Entity:
141988
FRN:
1140247
Funding Year:
2004
470#:
356840000358358
471#:
386689
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:
$26,041.40
Last Date of Service:
2004-11-18
Disbursed Amount:
$7,507.50
Payment Mode:
BEAR
Remaining:
$18,533.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,764.00
$6,764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$33,820.00
$33,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,820.00
$33,820.00
Discount Percent:
77
77
Requested Amount:
$26,041.40
$26,041.40