Billed Entity:
135043
FRN:
1193509
Funding Year:
2004
470#:
706080000481750
471#:
429888
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:
$25,162.28
Last Date of Service:
 
Disbursed Amount:
$21,780.61
Payment Mode:
BEAR
Remaining:
$3,381.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,437.47
$3,437.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,249.64
$41,249.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,249.64
$41,249.64
Discount Percent:
61
61
Requested Amount:
$25,162.28
$25,162.28