Billed Entity:
128838
FRN:
1127331
Funding Year:
2004
470#:
800740000460851
471#:
392294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,205.60
Last Date of Service:
 
Disbursed Amount:
$19,927.94
Payment Mode:
BEAR
Remaining:
$27,277.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,420.00
$4,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,040.00
$53,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,040.00
$53,040.00
Discount Percent:
89
89
Requested Amount:
$47,205.60
$47,205.60