Billed Entity:
123905
FRN:
1207972
Funding Year:
2004
470#:
547630000488806
471#:
433764
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:
$84,000.00
Last Date of Service:
 
Disbursed Amount:
$44,605.37
Payment Mode:
BEAR
Remaining:
$39,394.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,500.00
$17,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$210,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$210,000.00
Discount Percent:
40
40
Requested Amount:
$84,000.00
$84,000.00