Billed Entity:
127671
FRN:
1172870
Funding Year:
2004
470#:
432210000467728
471#:
424362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-19
Service Start Date (486):
2004-07-19
Committed Amount:
$34,609.21
Last Date of Service:
 
Disbursed Amount:
$34,609.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,441.70
$5,441.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$59,858.70
$59,858.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,300.40
$65,300.40
Discount Percent:
53
53
Requested Amount:
$34,609.21
$34,609.21