Billed Entity:
126297
FRN:
1111429
Funding Year:
2004
470#:
744340000443530
471#:
405863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,156.37
Last Date of Service:
2004-12-15
Disbursed Amount:
$40,156.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,741.63
$11,741.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$58,708.15
$58,708.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,449.78
$70,449.78
Discount Percent:
57
57
Requested Amount:
$40,156.37
$40,156.37