Billed Entity:
130235
FRN:
1066830
Funding Year:
2004
470#:
137600000462547
471#:
388912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,500.00
Last Date of Service:
 
Disbursed Amount:
$29,515.44
Payment Mode:
BEAR
Remaining:
$4,984.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
46
46
Requested Amount:
$34,500.00
$34,500.00