Billed Entity:
145563
FRN:
1128809
Funding Year:
2004
470#:
413310000477333
471#:
401980
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:
$33,666.91
Last Date of Service:
 
Disbursed Amount:
$29,610.10
Payment Mode:
BEAR
Remaining:
$4,056.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,316.27
$4,316.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,795.24
$51,795.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,795.24
$51,795.24
Discount Percent:
65
65
Requested Amount:
$33,666.91
$33,666.91