Billed Entity:
126679
FRN:
1118580
Funding Year:
2004
470#:
798200000009067
471#:
388376
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:
$296,203.65
Last Date of Service:
2005-06-30
Disbursed Amount:
$296,203.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$34,841.25
$34,841.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,095.00
$418,095.00
One Time Cost:
$24,000.00
$24,000.00
One Time Ineligible Cost:
$0.00
$24,000.00
Total Cost:
$442,095.00
$442,095.00
Discount Percent:
67
67
Requested Amount:
$296,203.65
$296,203.65