Billed Entity:
138321
FRN:
1136368
Funding Year:
2004
470#:
212310000470765
471#:
402481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,271.53
Last Date of Service:
 
Disbursed Amount:
$25,271.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,136.49
$5,136.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,637.88
$61,637.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,637.88
$61,637.88
Discount Percent:
41
41
Requested Amount:
$25,271.53
$25,271.53