Billed Entity:
127145
FRN:
1141801
Funding Year:
2004
470#:
338790000249286
471#:
401146
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:
$422,645.95
Last Date of Service:
2006-05-31
Disbursed Amount:
$422,645.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$49,772.82
$49,772.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$597,273.84
$597,273.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597,273.84
$597,273.84
Discount Percent:
76
76
Requested Amount:
$453,928.12
$453,928.12