Billed Entity:
141649
FRN:
1168538
Funding Year:
2004
470#:
717440000485766
471#:
423335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-17
Committed Amount:
$109,651.30
Last Date of Service:
 
Disbursed Amount:
$109,651.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,010.00
$12,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,120.00
$144,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,120.00
$144,120.00
Discount Percent:
83
83
Requested Amount:
$119,619.60
$119,619.60