Billed Entity:
127681
FRN:
1149781
Funding Year:
2004
470#:
571980000366835
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:
$704,636.22
Last Date of Service:
2007-10-31
Disbursed Amount:
$659,813.64
Payment Mode:
BEAR
Remaining:
$44,822.58
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$88,969.22
$88,969.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,067,630.64
$1,067,630.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,067,630.64
$1,067,630.64
Discount Percent:
66
66
Requested Amount:
$704,636.22
$704,636.22