Billed Entity:
123115
FRN:
1113445
Funding Year:
2004
470#:
325180000487098
471#:
406429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,932.64
Last Date of Service:
 
Disbursed Amount:
$27,425.40
Payment Mode:
BEAR
Remaining:
$4,507.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,603.01
$7,603.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,236.12
$91,236.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,236.12
$91,236.12
Discount Percent:
35
35
Requested Amount:
$31,932.64
$31,932.64