Billed Entity:
128537
FRN:
1357694
Funding Year:
2004
470#:
994680000494458
471#:
416264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,055.96
Last Date of Service:
 
Disbursed Amount:
$29,631.24
Payment Mode:
BEAR
Remaining:
$15,424.72
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$6,953.08
$6,953.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,436.96
$83,436.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,436.96
$83,436.96
Discount Percent:
54
54
Requested Amount:
$45,055.96
$45,055.96