Billed Entity:
123217
FRN:
1091431
Funding Year:
2004
470#:
108310000471125
471#:
399149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,137.74
Last Date of Service:
 
Disbursed Amount:
$17,448.36
Payment Mode:
BEAR
Remaining:
$13,689.38
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$6,487.03
$6,487.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,844.36
$77,844.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,844.36
$77,844.36
Discount Percent:
40
40
Requested Amount:
$31,137.74
$31,137.74