Billed Entity:
149384
FRN:
1207893
Funding Year:
2004
470#:
162380000463488
471#:
433737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$117,730.62
Last Date of Service:
 
Disbursed Amount:
$93,615.76
Payment Mode:
BEAR
Remaining:
$24,114.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21,328.01
$21,328.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,936.12
$255,936.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,936.12
$255,936.12
Discount Percent:
46
46
Requested Amount:
$117,730.62
$117,730.62