Billed Entity:
149384
FRN:
1209694
Funding Year:
2004
470#:
162380000463488
471#:
434292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$35,268.71
Last Date of Service:
 
Disbursed Amount:
$9,601.91
Payment Mode:
BEAR
Remaining:
$25,666.80
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$4,139.52
$4,139.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,674.24
$49,674.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,674.24
$49,674.24
Discount Percent:
71
71
Requested Amount:
$35,268.71
$35,268.71