Billed Entity:
127956
FRN:
1213281
Funding Year:
2004
470#:
209910000486798
471#:
435203
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:
$65,482.75
Last Date of Service:
 
Disbursed Amount:
$48,968.81
Payment Mode:
BEAR
Remaining:
$16,513.94
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$6,821.12
$6,821.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,853.44
$81,853.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,853.44
$81,853.44
Discount Percent:
80
80
Requested Amount:
$65,482.75
$65,482.75