Billed Entity:
125046
FRN:
1207833
Funding Year:
2004
470#:
113280000461299
471#:
433716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,783.57
Last Date of Service:
 
Disbursed Amount:
$42,205.09
Payment Mode:
BEAR
Remaining:
$5,578.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,688.52
$5,688.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,262.24
$68,262.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,262.24
$68,262.24
Discount Percent:
70
70
Requested Amount:
$47,783.57
$47,783.57