Billed Entity:
144276
FRN:
1196614
Funding Year:
2004
470#:
825650000491488
471#:
427103
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:
$26,250.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,250.00
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,375.00
$4,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,500.00
$52,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,500.00
$52,500.00
Discount Percent:
50
50
Requested Amount:
$26,250.00
$26,250.00