Billed Entity:
140661
FRN:
1190567
Funding Year:
2004
470#:
402950000494284
471#:
414159
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:
$63,500.45
Last Date of Service:
 
Disbursed Amount:
$62,051.72
Payment Mode:
BEAR
Remaining:
$1,448.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,998.54
$7,998.54
Ineligible Monthly Cost:
$749.63
$749.63
Months of Service:
12
12
Annual Recurring Charges:
$86,986.92
$86,986.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,986.92
$86,986.92
Discount Percent:
73
73
Requested Amount:
$63,500.45
$63,500.45