Billed Entity:
125079
FRN:
1119449
Funding Year:
2004
470#:
151270000462101
471#:
408436
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:
$41,088.60
Last Date of Service:
 
Disbursed Amount:
$35,737.41
Payment Mode:
BEAR
Remaining:
$5,351.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,891.50
$4,891.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,698.00
$58,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,698.00
$58,698.00
Discount Percent:
70
70
Requested Amount:
$41,088.60
$41,088.60