Billed Entity:
139827
FRN:
1161585
Funding Year:
2004
470#:
774350000478445
471#:
403366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$56,717.98
Last Date of Service:
 
Disbursed Amount:
$39,229.67
Payment Mode:
BEAR
Remaining:
$17,488.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,657.04
$6,657.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,884.48
$79,884.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,884.48
$79,884.48
Discount Percent:
71
71
Requested Amount:
$56,717.98
$56,717.98