Billed Entity:
124758
FRN:
1098787
Funding Year:
2004
470#:
687320000480076
471#:
401718
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:
$113,365.34
Last Date of Service:
 
Disbursed Amount:
$70,562.97
Payment Mode:
BEAR
Remaining:
$42,802.37
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$15,966.22
$15,966.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,594.64
$191,594.64
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$192,144.64
$192,144.64
Discount Percent:
59
59
Requested Amount:
$113,365.34
$113,365.34