Billed Entity:
127832
FRN:
1095463
Funding Year:
2004
470#:
226310000422830
471#:
400644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$232,711.83
Last Date of Service:
2008-06-30
Disbursed Amount:
$232,711.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$29,834.85
$29,834.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358,018.20
$358,018.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358,018.20
$358,018.20
Discount Percent:
65
65
Requested Amount:
$232,711.83
$232,711.83