Billed Entity:
144549
FRN:
1186973
Funding Year:
2004
470#:
261340000401200
471#:
428325
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):
2004-07-01
Committed Amount:
$88,290.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$75,167.81
Payment Mode:
BEAR
Remaining:
$13,122.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,625.00
$13,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,500.00
$163,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,500.00
$163,500.00
Discount Percent:
54
54
Requested Amount:
$88,290.00
$88,290.00