Billed Entity:
127641
FRN:
1135533
Funding Year:
2004
470#:
415400000486270
471#:
410545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$311,367.11
Last Date of Service:
 
Disbursed Amount:
$199,789.60
Payment Mode:
BEAR
Remaining:
$111,577.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$36,037.86
$36,037.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432,454.32
$432,454.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432,454.32
$432,454.32
Discount Percent:
72
72
Requested Amount:
$311,367.11
$311,367.11