Billed Entity:
127864
FRN:
1076331
Funding Year:
2004
470#:
129210000469714
471#:
393089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-30
Service Start Date (486):
2004-07-01
Committed Amount:
$104,805.00
Last Date of Service:
 
Disbursed Amount:
$103,336.20
Payment Mode:
BEAR
Remaining:
$1,468.80
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$12,843.75
$12,843.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$141,281.25
$141,281.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,125.00
$154,125.00
Discount Percent:
68
68
Requested Amount:
$104,805.00
$104,805.00