Billed Entity:
142917
FRN:
1139339
Funding Year:
2004
470#:
964040000474407
471#:
414546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,093.99
Last Date of Service:
 
Disbursed Amount:
$6,093.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-19

Original
Committed
Monthly Cost:
$9,990.15
$9,990.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$119,881.80
$9,990.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,881.80
$9,990.15
Discount Percent:
62
61
Requested Amount:
$74,326.72
$6,093.99