Billed Entity:
123894
FRN:
1064965
Funding Year:
2004
470#:
429510000396705
471#:
387692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$152,445.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$122,258.47
Payment Mode:
BEAR
Remaining:
$30,187.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25,407.58
$25,407.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,890.96
$304,890.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,890.96
$304,890.96
Discount Percent:
50
50
Requested Amount:
$152,445.48
$152,445.48