Billed Entity:
126857
FRN:
1155009
Funding Year:
2004
470#:
262640000478623
471#:
419161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$114,288.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$105,797.76
Payment Mode:
BEAR
Remaining:
$8,490.96
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$11,101.00
$11,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,212.00
$133,212.00
One Time Cost:
$2,846.00
$2,846.00
One Time Ineligible Cost:
$0.00
$2,846.00
Total Cost:
$136,058.00
$136,058.00
Discount Percent:
84
84
Requested Amount:
$114,288.72
$114,288.72