Billed Entity:
141373
FRN:
1135902
Funding Year:
2004
470#:
889350000482733
471#:
404876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,946.39
Last Date of Service:
 
Disbursed Amount:
$39,788.00
Payment Mode:
BEAR
Remaining:
$16,158.39
Last Date to Invoice:
2006-07-04

Original
Committed
Monthly Cost:
$5,358.85
$5,358.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,306.20
$64,306.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,306.20
$64,306.20
Discount Percent:
87
87
Requested Amount:
$55,946.39
$55,946.39