Billed Entity:
126677
FRN:
1101795
Funding Year:
2004
470#:
738640000482482
471#:
393606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$178,563.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$117,428.21
Payment Mode:
BEAR
Remaining:
$61,134.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$19,325.00
$19,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,900.00
$231,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,900.00
$231,900.00
Discount Percent:
77
77
Requested Amount:
$178,563.00
$178,563.00