Billed Entity:
122842
FRN:
1105372
Funding Year:
2004
470#:
163220000488144
471#:
401158
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:
$65,329.82
Last Date of Service:
 
Disbursed Amount:
$58,534.41
Payment Mode:
BEAR
Remaining:
$6,795.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,554.72
$15,554.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,656.64
$186,656.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,656.64
$186,656.64
Discount Percent:
35
35
Requested Amount:
$65,329.82
$65,329.82