Billed Entity:
14735
FRN:
1154472
Funding Year:
2004
470#:
193830000467380
471#:
390574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-16
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$99,979.20
Last Date of Service:
 
Disbursed Amount:
$99,979.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$13,886.00
$13,886.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,632.00
$166,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,632.00
$166,632.00
Discount Percent:
60
60
Requested Amount:
$99,979.20
$99,979.20