Billed Entity:
142906
FRN:
1120757
Funding Year:
2004
470#:
124570000465542
471#:
408822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$184,181.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$184,181.92
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$17,441.47
$17,441.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,297.64
$209,297.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,297.64
$209,297.64
Discount Percent:
88
88
Requested Amount:
$184,181.92
$184,181.92