Billed Entity:
152695
FRN:
1161768
Funding Year:
2004
470#:
581740000354216
471#:
399413
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:
$332,763.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$263,213.57
Payment Mode:
BEAR
Remaining:
$69,550.15
Last Date to Invoice:
2006-09-06

Original
Committed
Monthly Cost:
$69,629.64
$69,629.64
Ineligible Monthly Cost:
$26,459.26
$26,459.26
Months of Service:
12
12
Annual Recurring Charges:
$518,044.56
$518,044.56
One Time Cost:
$3,062.50
$3,062.50
One Time Ineligible Cost:
$1,163.75
$1,898.75
Total Cost:
$519,943.31
$519,943.31
Discount Percent:
64
64
Requested Amount:
$332,763.72
$332,763.72