Billed Entity:
124896
FRN:
1127264
Funding Year:
2004
470#:
140449000456270
471#:
410945
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:
$121,081.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121,081.20
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$21,480.00
$21,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,760.00
$257,760.00
One Time Cost:
$5,460.00
$5,460.00
One Time Ineligible Cost:
$0.00
$5,460.00
Total Cost:
$263,220.00
$263,220.00
Discount Percent:
46
46
Requested Amount:
$121,081.20
$121,081.20