Billed Entity:
127700
FRN:
1125023
Funding Year:
2004
470#:
170099000456999
471#:
410277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,119.21
Last Date of Service:
 
Disbursed Amount:
$30,270.96
Payment Mode:
BEAR
Remaining:
$14,848.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,372.42
$7,372.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,469.04
$88,469.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,469.04
$88,469.04
Discount Percent:
51
51
Requested Amount:
$45,119.21
$45,119.21