Billed Entity:
127655
FRN:
1068142
Funding Year:
2004
470#:
698500000355212
471#:
388455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$125,821.06
Last Date of Service:
2007-06-30
Disbursed Amount:
$125,821.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,980.70
$17,980.70
Ineligible Monthly Cost:
$1,597.75
$1,597.75
Months of Service:
12
12
Annual Recurring Charges:
$196,595.40
$196,595.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,595.40
$196,595.40
Discount Percent:
64
64
Requested Amount:
$125,821.06
$125,821.06