Billed Entity:
123430
FRN:
1093813
Funding Year:
2004
470#:
132780000463528
471#:
400039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,156.23
Last Date of Service:
 
Disbursed Amount:
$28,722.65
Payment Mode:
BEAR
Remaining:
$5,433.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,056.07
$6,056.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,672.84
$72,672.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,672.84
$72,672.84
Discount Percent:
47
47
Requested Amount:
$34,156.23
$34,156.23