Billed Entity:
144283
FRN:
1190803
Funding Year:
2004
470#:
113660000491724
471#:
425941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-29
Committed Amount:
$11,596.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,596.10
Last Date to Invoice:
2006-03-23

Original
Committed
Monthly Cost:
$16,805.94
$16,805.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,671.28
$201,671.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,671.28
$201,671.28
Discount Percent:
69
69
Requested Amount:
$139,153.18
$139,153.18