Billed Entity:
126677
FRN:
1101769
Funding Year:
2004
470#:
998030000417890
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:
$664,788.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$462,896.87
Payment Mode:
BEAR
Remaining:
$201,891.13
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$70,532.00
$70,532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$846,384.00
$846,384.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$886,384.00
$886,384.00
Discount Percent:
75
75
Requested Amount:
$664,788.00
$664,788.00