Billed Entity:
141223
FRN:
1102635
Funding Year:
2004
470#:
127510000460413
471#:
398817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$105,799.47
Last Date of Service:
2005-06-30
Disbursed Amount:
$105,799.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$21,887.90
$21,887.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,654.80
$262,654.80
One Time Cost:
$18,930.00
$18,930.00
One Time Ineligible Cost:
$0.00
$18,930.00
Total Cost:
$281,584.80
$281,584.80
Discount Percent:
83
83
Requested Amount:
$233,715.38
$233,715.38