Billed Entity:
135399
FRN:
1066557
Funding Year:
2004
470#:
127690000457667
471#:
388663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,341.86
Last Date of Service:
 
Disbursed Amount:
$45,341.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,446.22
$9,446.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,354.64
$113,354.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,354.64
$113,354.64
Discount Percent:
40
40
Requested Amount:
$45,341.86
$45,341.86