Billed Entity:
128390
FRN:
1073483
Funding Year:
2004
470#:
370880000471411
471#:
391888
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):
2005-02-01
Committed Amount:
$31,200.00
Last Date of Service:
 
Disbursed Amount:
$3,394.80
Payment Mode:
BEAR
Remaining:
$27,805.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
78
78
Requested Amount:
$74,880.00
$74,880.00