Billed Entity:
123875
FRN:
1211212
Funding Year:
2004
470#:
117890000471946
471#:
434543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$57,546.00
Last Date of Service:
 
Disbursed Amount:
$32,083.15
Payment Mode:
BEAR
Remaining:
$25,462.85
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$10,425.00
$10,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,100.00
$125,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,100.00
$125,100.00
Discount Percent:
46
46
Requested Amount:
$57,546.00
$57,546.00