Billed Entity:
145788
FRN:
1128641
Funding Year:
2004
470#:
822160000470149
471#:
411488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$43,661.80
Last Date of Service:
 
Disbursed Amount:
$23,061.40
Payment Mode:
BEAR
Remaining:
$20,600.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,775.37
$5,775.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,304.44
$69,304.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,304.44
$69,304.44
Discount Percent:
63
63
Requested Amount:
$43,661.80
$43,661.80