Billed Entity:
142520
FRN:
1162512
Funding Year:
2004
470#:
479780000489781
471#:
420588
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:
$68,945.12
Last Date of Service:
 
Disbursed Amount:
$68,519.93
Payment Mode:
BEAR
Remaining:
$425.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16,254.79
$16,254.79
Ineligible Monthly Cost:
$5,808.56
$5,808.56
Months of Service:
12
12
Annual Recurring Charges:
$125,354.76
$125,354.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,354.76
$125,354.76
Discount Percent:
55
55
Requested Amount:
$68,945.12
$68,945.12