Billed Entity:
127461
FRN:
1116747
Funding Year:
2004
470#:
197310000465065
471#:
399222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$36,094.47
Last Date of Service:
 
Disbursed Amount:
$32,399.86
Payment Mode:
BEAR
Remaining:
$3,694.61
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,784.37
$5,784.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,412.44
$69,412.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,412.44
$69,412.44
Discount Percent:
52
52
Requested Amount:
$36,094.47
$36,094.47