Billed Entity:
10738
FRN:
1107401
Funding Year:
2004
470#:
121750000476213
471#:
404386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,174.00
Last Date of Service:
 
Disbursed Amount:
$20,938.11
Payment Mode:
BEAR
Remaining:
$9,235.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,311.27
$6,311.27
Ineligible Monthly Cost:
$25.02
$25.02
Months of Service:
12
12
Annual Recurring Charges:
$75,435.00
$75,435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,435.00
$75,435.00
Discount Percent:
40
40
Requested Amount:
$30,174.00
$30,174.00