Billed Entity:
150246
FRN:
1146412
Funding Year:
2004
470#:
109782000457331
471#:
416860
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):
2004-07-01
Committed Amount:
$5,065,463.41
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,641,870.87
Payment Mode:
BEAR
Remaining:
$2,423,592.54
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$606,245.38
$606,245.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,274,944.56
$7,274,944.56
One Time Cost:
$400,000.00
$400,000.00
One Time Ineligible Cost:
$0.00
$400,000.00
Total Cost:
$7,674,944.56
$7,674,944.56
Discount Percent:
66
66
Requested Amount:
$5,065,463.41
$5,065,463.41