Billed Entity:
143411
FRN:
1167569
Funding Year:
2004
470#:
268010000298790
471#:
423168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$89,424.32
Last Date of Service:
2005-03-31
Disbursed Amount:
$64,475.06
Payment Mode:
BEAR
Remaining:
$24,949.26
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$16,666.00
$16,560.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$199,992.00
$149,040.54
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,992.00
$149,040.54
Discount Percent:
65
60
Requested Amount:
$129,994.80
$89,424.32