Billed Entity:
124492
FRN:
1156538
Funding Year:
2004
470#:
224360000468978
471#:
419556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$55,822.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,718.00
Payment Mode:
BEAR
Remaining:
$38,104.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,346.00
$11,346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,152.00
$136,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,152.00
$136,152.00
Discount Percent:
41
41
Requested Amount:
$55,822.32
$55,822.32