Billed Entity:
127700
FRN:
1124666
Funding Year:
2004
470#:
176294000457101
471#:
410146
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:
$144,528.39
Last Date of Service:
 
Disbursed Amount:
$139,748.47
Payment Mode:
BEAR
Remaining:
$4,779.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24,346.13
$24,346.13
Ineligible Monthly Cost:
$730.38
$730.38
Months of Service:
12
12
Annual Recurring Charges:
$283,389.00
$283,389.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,389.00
$283,389.00
Discount Percent:
51
51
Requested Amount:
$144,528.39
$144,528.39