Billed Entity:
127681
FRN:
1149762
Funding Year:
2004
470#:
154540000481703
471#:
411392
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:
$331,690.63
Last Date of Service:
 
Disbursed Amount:
$261,960.51
Payment Mode:
BEAR
Remaining:
$69,730.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41,880.13
$41,880.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502,561.56
$502,561.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502,561.56
$502,561.56
Discount Percent:
66
66
Requested Amount:
$331,690.63
$331,690.63