Billed Entity:
141633
FRN:
1150457
Funding Year:
2004
470#:
814940000475987
471#:
418110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-30
Committed Amount:
$194,289.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$194,289.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$26,984.61
$26,984.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,815.32
$323,815.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,815.32
$323,815.32
Discount Percent:
90
90
Requested Amount:
$291,433.79
$291,433.79