Billed Entity:
139288
FRN:
1135094
Funding Year:
2004
470#:
488220000473480
471#:
410652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$71,340.00
Last Date of Service:
 
Disbursed Amount:
$70,846.67
Payment Mode:
BEAR
Remaining:
$493.33
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$7,250.00
$7,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,000.00
$87,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,000.00
$87,000.00
Discount Percent:
82
82
Requested Amount:
$71,340.00
$71,340.00