Billed Entity:
127014
FRN:
1187989
Funding Year:
2004
470#:
640090000477156
471#:
427830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88,568.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$88,568.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,892.40
$8,892.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,708.80
$106,708.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,708.80
$106,708.80
Discount Percent:
83
83
Requested Amount:
$88,568.30
$88,568.30