Billed Entity:
123813
FRN:
1118253
Funding Year:
2004
470#:
313500000458804
471#:
396095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-19
Committed Amount:
$158,291.68
Last Date of Service:
 
Disbursed Amount:
$135,445.99
Payment Mode:
BEAR
Remaining:
$22,845.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$18,688.51
$18,688.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,262.12
$224,262.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,262.12
$224,262.12
Discount Percent:
77
77
Requested Amount:
$172,681.83
$172,681.83