Billed Entity:
149384
FRN:
1209618
Funding Year:
2004
470#:
162380000463488
471#:
434292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$43,311.51
Last Date of Service:
 
Disbursed Amount:
$32,799.71
Payment Mode:
BEAR
Remaining:
$10,511.80
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$5,639.52
$5,639.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,674.24
$67,674.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,674.24
$67,674.24
Discount Percent:
64
64
Requested Amount:
$43,311.51
$43,311.51