Billed Entity:
157107
FRN:
1359266
Funding Year:
2004
470#:
631290000446420
471#:
395179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,379,828.77
Last Date of Service:
 
Disbursed Amount:
$2,939,027.43
Payment Mode:
BEAR
Remaining:
$440,801.34
Last Date to Invoice:
2007-02-23

Original
Committed
Monthly Cost:
$375,536.53
$375,536.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,506,438.36
$4,506,438.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,506,438.36
$4,506,438.36
Discount Percent:
75
75
Requested Amount:
$3,379,828.77
$3,379,828.77