Billed Entity:
125700
FRN:
1112463
Funding Year:
2004
470#:
135660000473078
471#:
398925
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:
$23,451.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,770.64
Payment Mode:
BEAR
Remaining:
$6,680.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,544.78
$4,544.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,537.36
$54,537.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,537.36
$54,537.36
Discount Percent:
43
43
Requested Amount:
$23,451.06
$23,451.06