Billed Entity:
126652
FRN:
1099618
Funding Year:
2004
470#:
798200000009067
471#:
389732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$33,250.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,183.71
Payment Mode:
BEAR
Remaining:
$5,067.09
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,948.75
$2,948.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,385.00
$35,385.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$37,785.00
$37,785.00
Discount Percent:
88
88
Requested Amount:
$33,250.80
$33,250.80