Billed Entity:
123539
FRN:
1122111
Funding Year:
2004
470#:
762330000466047
471#:
409399
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:
$64,747.20
Last Date of Service:
 
Disbursed Amount:
$64,747.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,160.00
$13,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,920.00
$157,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,920.00
$157,920.00
Discount Percent:
41
41
Requested Amount:
$64,747.20
$64,747.20