Billed Entity:
124929
FRN:
1082335
Funding Year:
2004
470#:
488880000466081
471#:
389083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,780.85
Last Date of Service:
 
Disbursed Amount:
$24,574.25
Payment Mode:
BEAR
Remaining:
$14,206.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,336.74
$6,336.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,040.88
$76,040.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,040.88
$76,040.88
Discount Percent:
51
51
Requested Amount:
$38,780.85
$38,780.85