Billed Entity:
123602
FRN:
1109911
Funding Year:
2004
470#:
242240000000140
471#:
403302
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:
$145,464.00
Last Date of Service:
2007-07-06
Disbursed Amount:
$112,676.76
Payment Mode:
BEAR
Remaining:
$32,787.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,950.00
$15,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,400.00
$191,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,400.00
$191,400.00
Discount Percent:
76
76
Requested Amount:
$145,464.00
$145,464.00