Billed Entity:
123814
FRN:
1209434
Funding Year:
2004
470#:
609460000483121
471#:
434244
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:
$56,237.28
Last Date of Service:
 
Disbursed Amount:
$15,998.82
Payment Mode:
BEAR
Remaining:
$40,238.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,651.00
$10,651.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,812.00
$127,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,812.00
$127,812.00
Discount Percent:
44
44
Requested Amount:
$56,237.28
$56,237.28