Billed Entity:
127901
FRN:
1071177
Funding Year:
2004
470#:
145900000467576
471#:
391052
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:
$65,576.04
Last Date of Service:
 
Disbursed Amount:
$65,576.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,119.76
$10,119.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,437.12
$121,437.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,437.12
$121,437.12
Discount Percent:
54
54
Requested Amount:
$65,576.04
$65,576.04