Billed Entity:
141894
FRN:
1094591
Funding Year:
2004
470#:
186860000480296
471#:
394459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$69,423.31
Last Date of Service:
2005-06-30
Disbursed Amount:
$33,122.77
Payment Mode:
BEAR
Remaining:
$36,300.54
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,817.94
$7,817.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,815.28
$93,815.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,815.28
$93,815.28
Discount Percent:
74
74
Requested Amount:
$69,423.31
$69,423.31