Billed Entity:
145629
FRN:
1169569
Funding Year:
2004
470#:
158230000488600
471#:
414578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,971.06
Last Date of Service:
 
Disbursed Amount:
$10,657.19
Payment Mode:
BEAR
Remaining:
$43,313.87
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$7,680.03
$7,680.03
Ineligible Monthly Cost:
$291.55
$291.55
Months of Service:
12
12
Annual Recurring Charges:
$88,661.76
$88,661.76
One Time Cost:
$1,290.00
$1,290.00
One Time Ineligible Cost:
$0.00
$1,290.00
Total Cost:
$89,951.76
$89,951.76
Discount Percent:
60
60
Requested Amount:
$53,971.06
$53,971.06