Billed Entity:
127179
FRN:
1155390
Funding Year:
2004
470#:
384920000483310
471#:
419227
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:
$134,183.34
Last Date of Service:
 
Disbursed Amount:
$134,183.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26,365.79
$26,365.79
Ineligible Monthly Cost:
$3,953.90
$3,953.90
Months of Service:
12
12
Annual Recurring Charges:
$268,942.68
$268,942.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,942.68
$268,942.68
Discount Percent:
68
68
Requested Amount:
$182,881.02
$182,881.02