Billed Entity:
230266
FRN:
1182998
Funding Year:
2004
470#:
768480000472865
471#:
427210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$74,520.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,520.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,900.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$82,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$82,800.00
Discount Percent:
90
90
Requested Amount:
$74,520.00
$74,520.00