Billed Entity:
127641
FRN:
1135419
Funding Year:
2004
470#:
571980000366835
471#:
410267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$157,605.64
Last Date of Service:
2007-10-31
Disbursed Amount:
$157,605.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,281.32
$17,281.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,375.84
$207,375.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,375.84
$207,375.84
Discount Percent:
76
76
Requested Amount:
$157,605.64
$157,605.64