Billed Entity:
143127
FRN:
1104196
Funding Year:
2004
470#:
578210000390357
471#:
398686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-21
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$195,920.84
Last Date of Service:
2005-06-30
Disbursed Amount:
$192,248.28
Payment Mode:
BEAR
Remaining:
$3,672.56
Last Date to Invoice:
2006-06-08

Original
Committed
Monthly Cost:
$18,553.11
$18,553.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,637.32
$222,637.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,637.32
$222,637.32
Discount Percent:
88
88
Requested Amount:
$195,920.84
$195,920.84