Billed Entity:
123113
FRN:
1128379
Funding Year:
2004
470#:
144830000467613
471#:
411442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,610.96
Last Date of Service:
 
Disbursed Amount:
$30,958.23
Payment Mode:
BEAR
Remaining:
$4,652.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,238.00
$7,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,856.00
$86,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,856.00
$86,856.00
Discount Percent:
41
41
Requested Amount:
$35,610.96
$35,610.96