Billed Entity:
127892
FRN:
1110823
Funding Year:
2004
470#:
698500000355212
471#:
387690
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:
$313,308.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$313,308.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41,852.71
$41,852.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$502,232.52
$502,232.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$502,232.52
$502,232.52
Discount Percent:
73
73
Requested Amount:
$366,629.74
$366,629.74