Billed Entity:
127700
FRN:
1124807
Funding Year:
2004
470#:
176294000457101
471#:
410188
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:
$57,825.06
Last Date of Service:
 
Disbursed Amount:
$49,168.11
Payment Mode:
BEAR
Remaining:
$8,656.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,740.76
$9,740.76
Ineligible Monthly Cost:
$292.22
$292.22
Months of Service:
12
12
Annual Recurring Charges:
$113,382.48
$113,382.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,382.48
$113,382.48
Discount Percent:
51
51
Requested Amount:
$57,825.06
$57,825.06