Billed Entity:
124758
FRN:
1099233
Funding Year:
2004
470#:
687320000480076
471#:
401900
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:
$73,635.16
Last Date of Service:
 
Disbursed Amount:
$8,123.15
Payment Mode:
BEAR
Remaining:
$65,512.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,766.09
$8,766.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,193.08
$105,193.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,193.08
$105,193.08
Discount Percent:
70
70
Requested Amount:
$73,635.16
$73,635.16