Billed Entity:
127558
FRN:
1088453
Funding Year:
2004
470#:
110705000457351
471#:
397042
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:
$185,859.00
Last Date of Service:
 
Disbursed Amount:
$166,761.23
Payment Mode:
BEAR
Remaining:
$19,097.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$20,651.00
$20,651.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,812.00
$247,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,812.00
$247,812.00
Discount Percent:
75
75
Requested Amount:
$185,859.00
$185,859.00