Billed Entity:
150246
FRN:
1153232
Funding Year:
2004
470#:
469164000457839
471#:
418752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-03-01
Committed Amount:
$155,840.03
Last Date of Service:
2009-02-04
Disbursed Amount:
$125,168.03
Payment Mode:
BEAR
Remaining:
$30,672.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$176,293.00
$176,293.00
One Time Ineligible Cost:
$0.00
$176,293.00
Total Cost:
$219,493.00
$219,493.00
Discount Percent:
71
71
Requested Amount:
$155,840.03
$155,840.03