Billed Entity:
124867
FRN:
1078546
Funding Year:
2004
470#:
126620000464823
471#:
394166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,555.27
Last Date of Service:
 
Disbursed Amount:
$18,368.87
Payment Mode:
BEAR
Remaining:
$13,186.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,239.98
$5,239.98
Ineligible Monthly Cost:
$83.89
$83.89
Months of Service:
12
12
Annual Recurring Charges:
$61,873.08
$61,873.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,873.08
$61,873.08
Discount Percent:
51
51
Requested Amount:
$31,555.27
$31,555.27