Billed Entity:
128694
FRN:
1196073
Funding Year:
2004
470#:
264880000114334
471#:
430288
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:
$71,785.01
Last Date of Service:
2006-01-21
Disbursed Amount:
$71,785.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$135,500.00
$135,500.00
Discount Percent:
75
75
Requested Amount:
$101,625.00
$101,625.00