Billed Entity:
123490
FRN:
1092354
Funding Year:
2004
470#:
104380000463584
471#:
399499
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:
$79,124.02
Last Date of Service:
 
Disbursed Amount:
$46,300.54
Payment Mode:
BEAR
Remaining:
$32,823.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16,484.17
$16,484.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,810.04
$197,810.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,810.04
$197,810.04
Discount Percent:
40
40
Requested Amount:
$79,124.02
$79,124.02