Billed Entity:
150246
FRN:
1087064
Funding Year:
2004
470#:
327020000413964
471#:
397656
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:
$148,278.16
Last Date of Service:
2010-08-31
Disbursed Amount:
$121,417.00
Payment Mode:
BEAR
Remaining:
$26,861.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,403.54
$17,403.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,842.48
$208,842.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,842.48
$208,842.48
Discount Percent:
71
71
Requested Amount:
$148,278.16
$148,278.16