Billed Entity:
122325
FRN:
1188060
Funding Year:
2004
470#:
364780000488708
471#:
392992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$86,493.69
Last Date of Service:
 
Disbursed Amount:
$41,560.46
Payment Mode:
BEAR
Remaining:
$44,933.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,190.69
$8,190.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,288.28
$98,288.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,288.28
$98,288.28
Discount Percent:
88
88
Requested Amount:
$86,493.69
$86,493.69