Billed Entity:
124848
FRN:
1098331
Funding Year:
2004
470#:
108780000461871
471#:
401637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,779.66
Last Date of Service:
 
Disbursed Amount:
$24,779.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,162.43
$5,162.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,949.16
$61,949.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,949.16
$61,949.16
Discount Percent:
40
40
Requested Amount:
$24,779.66
$24,779.66