Billed Entity:
144543
FRN:
1096974
Funding Year:
2004
470#:
840960000472199
471#:
395851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,000.00
Last Date of Service:
 
Disbursed Amount:
$5,935.07
Payment Mode:
BEAR
Remaining:
$14,064.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,641.44
$14,641.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,697.28
$175,697.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,697.28
$175,697.28
Discount Percent:
52
52
Requested Amount:
$91,362.59
$91,362.59