Billed Entity:
123919
FRN:
1133858
Funding Year:
2004
470#:
752170000474416
471#:
394948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$56,030.68
Last Date of Service:
 
Disbursed Amount:
$17,189.21
Payment Mode:
BEAR
Remaining:
$38,841.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,287.43
$12,287.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,449.16
$147,449.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,449.16
$147,449.16
Discount Percent:
38
38
Requested Amount:
$56,030.68
$56,030.68