Billed Entity:
127868
FRN:
1078656
Funding Year:
2004
470#:
207290000456899
471#:
390826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,075.82
Last Date of Service:
 
Disbursed Amount:
$59,075.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,055.16
$11,055.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,661.92
$132,661.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,661.92
$132,661.92
Discount Percent:
72
72
Requested Amount:
$95,516.58
$95,516.58