Billed Entity:
127548
FRN:
1089777
Funding Year:
2004
470#:
651410000473242
471#:
398503
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:
$22,878.90
Last Date of Service:
 
Disbursed Amount:
$22,876.57
Payment Mode:
BEAR
Remaining:
$2.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,466.50
$3,466.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,598.00
$41,598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,598.00
$41,598.00
Discount Percent:
55
55
Requested Amount:
$22,878.90
$22,878.90