Billed Entity:
127560
FRN:
1177369
Funding Year:
2004
470#:
852650000492870
471#:
424520
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:
$75,553.44
Last Date of Service:
 
Disbursed Amount:
$31,863.84
Payment Mode:
BEAR
Remaining:
$43,689.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,870.15
$7,870.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,441.80
$94,441.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,441.80
$94,441.80
Discount Percent:
80
80
Requested Amount:
$75,553.44
$75,553.44