Billed Entity:
127871
FRN:
1099841
Funding Year:
2004
470#:
212200000471448
471#:
401809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88,948.39
Last Date of Service:
 
Disbursed Amount:
$83,647.22
Payment Mode:
BEAR
Remaining:
$5,301.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,403.64
$11,403.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,843.68
$136,843.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,843.68
$136,843.68
Discount Percent:
65
65
Requested Amount:
$88,948.39
$88,948.39