Billed Entity:
124253
FRN:
1074620
Funding Year:
2004
470#:
176030000469368
471#:
392482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,256.58
Last Date of Service:
 
Disbursed Amount:
$10,423.43
Payment Mode:
BEAR
Remaining:
$15,833.15
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,978.27
$3,978.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,739.24
$47,739.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,739.24
$47,739.24
Discount Percent:
55
55
Requested Amount:
$26,256.58
$26,256.58