Billed Entity:
126888
FRN:
1111707
Funding Year:
2004
470#:
993590000461476
471#:
405918
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:
$118,287.36
Last Date of Service:
 
Disbursed Amount:
$118,287.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,496.00
$14,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,952.00
$173,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,952.00
$173,952.00
Discount Percent:
68
68
Requested Amount:
$118,287.36
$118,287.36