Billed Entity:
127841
FRN:
1150007
Funding Year:
2004
470#:
117410000456736
471#:
417713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$73,151.84
Last Date of Service:
 
Disbursed Amount:
$58,382.36
Payment Mode:
BEAR
Remaining:
$14,769.48
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$7,434.13
$7,434.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,209.56
$89,209.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,209.56
$89,209.56
Discount Percent:
82
82
Requested Amount:
$73,151.84
$73,151.84