Billed Entity:
150246
FRN:
1074757
Funding Year:
2004
470#:
109782000457331
471#:
392016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,922.40
Last Date of Service:
 
Disbursed Amount:
$40,922.00
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,015.00
$5,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,180.00
$60,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,180.00
$60,180.00
Discount Percent:
68
68
Requested Amount:
$40,922.40
$40,922.40