Billed Entity:
139549
FRN:
1133884
Funding Year:
2004
470#:
382960000477781
471#:
413005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,650.03
Last Date of Service:
 
Disbursed Amount:
$26,619.38
Payment Mode:
BEAR
Remaining:
$1,030.65
Last Date to Invoice:
2007-01-19

Original
Committed
Monthly Cost:
$2,916.67
$2,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,000.04
$35,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,000.04
$35,000.04
Discount Percent:
79
79
Requested Amount:
$27,650.03
$27,650.03