Billed Entity:
128440
FRN:
1085443
Funding Year:
2004
470#:
414120000442692
471#:
395571
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:
$126,720.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$112,640.19
Payment Mode:
BEAR
Remaining:
$14,079.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$288,000.00
Discount Percent:
44
44
Requested Amount:
$126,720.00
$126,720.00