Billed Entity:
127832
FRN:
1095462
Funding Year:
2004
470#:
121180000465175
471#:
400644
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:
$66,827.59
Last Date of Service:
 
Disbursed Amount:
$66,827.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,567.64
$8,567.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,811.68
$102,811.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,811.68
$102,811.68
Discount Percent:
65
65
Requested Amount:
$66,827.59
$66,827.59