Billed Entity:
129401
FRN:
1197947
Funding Year:
2004
470#:
370480000490224
471#:
431259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$39,882.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,882.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,616.01
$4,616.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,392.12
$55,392.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,392.12
$55,392.12
Discount Percent:
72
72
Requested Amount:
$39,882.33
$39,882.33