Billed Entity:
200788
FRN:
1187537
Funding Year:
2004
470#:
594640000487181
471#:
428415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$74,314.80
Last Date of Service:
 
Disbursed Amount:
$36,297.35
Payment Mode:
BEAR
Remaining:
$38,017.45
Last Date to Invoice:
2006-02-16

Original
Committed
Monthly Cost:
$6,881.00
$6,881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,572.00
$82,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,572.00
$82,572.00
Discount Percent:
90
90
Requested Amount:
$74,314.80
$74,314.80