Billed Entity:
123896
FRN:
1207903
Funding Year:
2004
470#:
997490000487219
471#:
433740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,017.60
Last Date of Service:
 
Disbursed Amount:
$6,241.98
Payment Mode:
BEAR
Remaining:
$27,775.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,087.00
$7,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,044.00
$85,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,044.00
$85,044.00
Discount Percent:
40
40
Requested Amount:
$34,017.60
$34,017.60