Billed Entity:
150246
FRN:
1087644
Funding Year:
2004
470#:
189450000356173
471#:
397839
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:
$59,934.60
Last Date of Service:
2006-02-06
Disbursed Amount:
$59,934.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,567.50
$7,567.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,810.00
$90,810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,810.00
$90,810.00
Discount Percent:
66
66
Requested Amount:
$59,934.60
$59,934.60