Billed Entity:
137156
FRN:
1078773
Funding Year:
2004
470#:
790534000456358
471#:
394399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-01-01
Service Start Date (486):
2005-01-01
Committed Amount:
$89,409.69
Last Date of Service:
2014-12-31
Disbursed Amount:
$89,409.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$21,238.25
$21,238.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,859.00
$254,859.00
One Time Cost:
$80,500.00
$80,500.00
One Time Ineligible Cost:
$0.00
$80,500.00
Total Cost:
$207,929.50
$207,929.50
Discount Percent:
43
43
Requested Amount:
$89,409.69
$89,409.69