Billed Entity:
149388
FRN:
1093147
Funding Year:
2004
470#:
744410000255260
471#:
399794
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:
$65,106.00
Last Date of Service:
2007-08-31
Disbursed Amount:
$55,201.30
Payment Mode:
BEAR
Remaining:
$9,904.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,234.00
$7,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,808.00
$86,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,808.00
$86,808.00
Discount Percent:
75
75
Requested Amount:
$65,106.00
$65,106.00