Billed Entity:
123757
FRN:
1072554
Funding Year:
2004
470#:
577750000470347
471#:
391532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,514.70
Last Date of Service:
 
Disbursed Amount:
$53,378.27
Payment Mode:
BEAR
Remaining:
$6,136.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,510.62
$5,510.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,127.44
$66,127.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,127.44
$66,127.44
Discount Percent:
90
90
Requested Amount:
$59,514.70
$59,514.70