Billed Entity:
123911
FRN:
1119133
Funding Year:
2004
470#:
777990000474348
471#:
395056
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-02
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$75,358.94
Last Date of Service:
 
Disbursed Amount:
$62,701.93
Payment Mode:
BEAR
Remaining:
$12,657.01
Last Date to Invoice:
2006-03-16

Original
Committed
Monthly Cost:
$15,699.78
$15,699.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,397.36
$188,397.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,397.36
$188,397.36
Discount Percent:
40
40
Requested Amount:
$75,358.94
$75,358.94