Billed Entity:
140530
FRN:
1080627
Funding Year:
2004
470#:
100700000471278
471#:
395223
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:
$34,111.08
Last Date of Service:
 
Disbursed Amount:
$33,492.00
Payment Mode:
BEAR
Remaining:
$619.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,987.00
$4,987.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,844.00
$59,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,844.00
$59,844.00
Discount Percent:
57
57
Requested Amount:
$34,111.08
$34,111.08