Billed Entity:
142796
FRN:
1127369
Funding Year:
2004
470#:
548482000457056
471#:
411027
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:
$54,442.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$38,120.09
Payment Mode:
BEAR
Remaining:
$16,322.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,082.00
$10,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,984.00
$120,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,984.00
$120,984.00
Discount Percent:
45
45
Requested Amount:
$54,442.80
$54,442.80