Billed Entity:
149396
FRN:
1206892
Funding Year:
2004
470#:
922660000434485
471#:
433394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,264.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,248.22
Payment Mode:
BEAR
Remaining:
$16.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,510.00
$2,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,120.00
$30,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,120.00
$30,120.00
Discount Percent:
54
54
Requested Amount:
$16,264.80
$16,264.80