Billed Entity:
127868
FRN:
1079392
Funding Year:
2004
470#:
207290000456899
471#:
390826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$133,402.40
Last Date of Service:
 
Disbursed Amount:
$133,402.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,590.56
$15,590.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,086.72
$187,086.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,086.72
$187,086.72
Discount Percent:
73
73
Requested Amount:
$136,573.31
$136,573.31