Billed Entity:
11260
FRN:
1131101
Funding Year:
2004
470#:
422640000491057
471#:
412253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-09
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$118,361.20
Last Date of Service:
 
Disbursed Amount:
$10,752.30
Payment Mode:
BEAR
Remaining:
$107,608.90
Last Date to Invoice:
2006-02-02

Original
Committed
Monthly Cost:
$10,959.37
$10,959.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,512.44
$131,512.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,512.44
$131,512.44
Discount Percent:
90
90
Requested Amount:
$118,361.20
$118,361.20