Billed Entity:
133193
FRN:
1207384
Funding Year:
2004
470#:
408410000416895
471#:
433570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$145,344.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$131,894.81
Payment Mode:
BEAR
Remaining:
$13,449.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$20,186.67
$20,186.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,240.04
$242,240.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,240.04
$242,240.04
Discount Percent:
60
60
Requested Amount:
$145,344.02
$145,344.02