Billed Entity:
127437
FRN:
1180609
Funding Year:
2004
470#:
557480000493436
471#:
424808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$39,224.95
Last Date of Service:
 
Disbursed Amount:
$26,158.34
Payment Mode:
BEAR
Remaining:
$13,066.61
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$3,631.94
$3,631.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,583.28
$43,583.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,583.28
$43,583.28
Discount Percent:
90
90
Requested Amount:
$39,224.95
$39,224.95