Billed Entity:
127700
FRN:
1110891
Funding Year:
2004
470#:
686092000456995
471#:
405352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$215,525.78
Last Date of Service:
 
Disbursed Amount:
$204,005.66
Payment Mode:
BEAR
Remaining:
$11,520.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35,216.63
$35,216.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422,599.56
$422,599.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,599.56
$422,599.56
Discount Percent:
51
51
Requested Amount:
$215,525.78
$215,525.78