Billed Entity:
122636
FRN:
1129514
Funding Year:
2004
470#:
478810000461392
471#:
411850
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:
$206,744.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$206,744.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-04-20

Original
Committed
Monthly Cost:
$37,202.00
$28,714.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$446,424.00
$344,574.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$446,424.00
$344,574.00
Discount Percent:
60
60
Requested Amount:
$267,854.40
$206,744.40