Billed Entity:
153135
FRN:
1214557
Funding Year:
2004
470#:
166510000459540
471#:
434410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$257,000.00
$257,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,084,000.00
$3,084,000.00
One Time Cost:
$600,000.00
$600,000.00
One Time Ineligible Cost:
$0.00
$600,000.00
Total Cost:
$3,684,000.00
$3,684,000.00
Discount Percent:
77
77
Requested Amount:
$2,836,680.00
$2,836,680.00