Billed Entity:
127014
FRN:
1182307
Funding Year:
2004
470#:
640090000477156
471#:
427007
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:
$91,041.07
Last Date of Service:
 
Disbursed Amount:
$91,041.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,140.67
$9,140.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,688.04
$109,688.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,688.04
$109,688.04
Discount Percent:
83
83
Requested Amount:
$91,041.07
$91,041.07