Billed Entity:
144959
FRN:
1153956
Funding Year:
2004
470#:
836110000468399
471#:
418815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$61,055.95
Last Date of Service:
 
Disbursed Amount:
$50,435.88
Payment Mode:
BEAR
Remaining:
$10,620.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,875.67
$6,875.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,508.04
$82,508.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,508.04
$82,508.04
Discount Percent:
74
74
Requested Amount:
$61,055.95
$61,055.95