Billed Entity:
124883
FRN:
1078662
Funding Year:
2004
470#:
203940000462628
471#:
394376
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:
$38,919.02
Last Date of Service:
 
Disbursed Amount:
$19,768.83
Payment Mode:
BEAR
Remaining:
$19,150.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,132.77
$8,132.77
Ineligible Monthly Cost:
$24.64
$24.64
Months of Service:
12
12
Annual Recurring Charges:
$97,297.56
$97,297.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,297.56
$97,297.56
Discount Percent:
40
40
Requested Amount:
$38,919.02
$38,919.02