Billed Entity:
141146
FRN:
1141246
Funding Year:
2004
470#:
152970000468019
471#:
415269
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:
$39,724.11
Last Date of Service:
 
Disbursed Amount:
$20,418.83
Payment Mode:
BEAR
Remaining:
$19,305.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,698.47
$7,698.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,381.64
$92,381.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,381.64
$92,381.64
Discount Percent:
43
43
Requested Amount:
$39,724.11
$39,724.11