Billed Entity:
123015
FRN:
1179816
Funding Year:
2004
470#:
265210000476279
471#:
426396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$102,410.79
Last Date of Service:
 
Disbursed Amount:
$79,881.54
Payment Mode:
BEAR
Remaining:
$22,529.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,536.09
$10,536.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,433.08
$126,433.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,433.08
$126,433.08
Discount Percent:
81
81
Requested Amount:
$102,410.79
$102,410.79