Billed Entity:
143758
FRN:
1160463
Funding Year:
2004
470#:
751710000486497
471#:
420933
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:
$84,148.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84,148.23
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$8,836.80
$8,836.80
Ineligible Monthly Cost:
$247.40
$247.40
Months of Service:
12
12
Annual Recurring Charges:
$103,072.80
$103,072.80
One Time Cost:
$8,701.68
$8,701.68
One Time Ineligible Cost:
$7,887.78
$813.90
Total Cost:
$103,886.70
$103,886.70
Discount Percent:
81
81
Requested Amount:
$84,148.23
$84,148.23