Billed Entity:
232726
FRN:
1134048
Funding Year:
2004
470#:
481040000029511
471#:
413105
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:
$24,999.37
Last Date of Service:
2007-08-31
Disbursed Amount:
$24,999.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,005.81
$15,005.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,069.72
$180,069.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,069.72
$180,069.72
Discount Percent:
56
56
Requested Amount:
$100,839.04
$100,839.04