Billed Entity:
157212
FRN:
1143550
Funding Year:
2004
470#:
346880000382095
471#:
397623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$120,059.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$120,059.59
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,891.71
$14,891.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,700.52
$178,700.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,700.52
$178,700.52
Discount Percent:
69
69
Requested Amount:
$123,303.36
$123,303.36