Billed Entity:
123767
FRN:
1078543
Funding Year:
2004
470#:
176030000469368
471#:
394302
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:
$24,664.32
Last Date of Service:
 
Disbursed Amount:
$9,793.80
Payment Mode:
BEAR
Remaining:
$14,870.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,138.40
$5,138.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,660.80
$61,660.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,660.80
$61,660.80
Discount Percent:
40
40
Requested Amount:
$24,664.32
$24,664.32