Billed Entity:
144615
FRN:
1113158
Funding Year:
2004
470#:
709760000473882
471#:
406362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-30
Committed Amount:
$26,446.87
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,446.87
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$7,385.41
$7,385.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,624.92
$88,624.92
One Time Cost:
$22,000.00
$22,000.00
One Time Ineligible Cost:
$0.00
$22,000.00
Total Cost:
$110,624.92
$110,624.92
Discount Percent:
90
90
Requested Amount:
$99,562.43
$99,562.43