Billed Entity:
127671
FRN:
1171706
Funding Year:
2004
470#:
432210000467728
471#:
423848
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:
$143,100.00
Last Date of Service:
 
Disbursed Amount:
$141,311.40
Payment Mode:
BEAR
Remaining:
$1,788.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$22,500.00
$22,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$270,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$270,000.00
Discount Percent:
53
53
Requested Amount:
$143,100.00
$143,100.00