Billed Entity:
127871
FRN:
1122813
Funding Year:
2004
470#:
212200000471448
471#:
403306
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:
$36,597.52
Last Date of Service:
 
Disbursed Amount:
$28,228.96
Payment Mode:
BEAR
Remaining:
$8,368.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,691.99
$4,691.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,303.88
$56,303.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,303.88
$56,303.88
Discount Percent:
65
65
Requested Amount:
$36,597.52
$36,597.52