Billed Entity:
142796
FRN:
1161321
Funding Year:
2004
470#:
168930000470464
471#:
421278
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):
 
Committed Amount:
$86,508.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,508.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16,020.00
$16,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,240.00
$192,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,240.00
$192,240.00
Discount Percent:
45
45
Requested Amount:
$86,508.00
$86,508.00