Billed Entity:
126888
FRN:
1111732
Funding Year:
2004
470#:
993590000461476
471#:
405965
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:
$239,841.66
Last Date of Service:
 
Disbursed Amount:
$239,841.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$29,167.36
$29,167.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350,008.32
$350,008.32
One Time Cost:
$2,700.00
$2,700.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$352,708.32
$352,708.32
Discount Percent:
68
68
Requested Amount:
$239,841.66
$239,841.66