Billed Entity:
127680
FRN:
1201234
Funding Year:
2004
470#:
633650000479880
471#:
432045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$37,969.27
Last Date of Service:
 
Disbursed Amount:
$37,969.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,182.19
$8,182.19
Ineligible Monthly Cost:
$2,908.68
$2,908.68
Months of Service:
12
12
Annual Recurring Charges:
$63,282.12
$63,282.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,282.12
$63,282.12
Discount Percent:
60
60
Requested Amount:
$37,969.27
$37,969.27