Billed Entity:
129985
FRN:
1164506
Funding Year:
2004
470#:
136850000489921
471#:
422344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,146.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,444.44
Payment Mode:
BEAR
Remaining:
$1,702.36
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,445.00
$2,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,340.00
$29,340.00
One Time Cost:
$1,027.00
$1,027.00
One Time Ineligible Cost:
$0.00
$1,027.00
Total Cost:
$30,367.00
$30,367.00
Discount Percent:
40
40
Requested Amount:
$12,146.80
$12,146.80