Billed Entity:
141681
FRN:
1122808
Funding Year:
2004
470#:
246580000457802
471#:
409645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,637.36
Last Date of Service:
 
Disbursed Amount:
$27,871.45
Payment Mode:
BEAR
Remaining:
$20,765.91
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,462.11
$4,462.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,545.32
$53,545.32
One Time Cost:
$1,103.40
$1,103.40
One Time Ineligible Cost:
$0.00
$1,103.40
Total Cost:
$54,648.72
$54,648.72
Discount Percent:
89
89
Requested Amount:
$48,637.36
$48,637.36