Billed Entity:
123875
FRN:
1207983
Funding Year:
2004
470#:
156120000472080
471#:
433770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$140,834.82
Last Date of Service:
 
Disbursed Amount:
$140,834.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$23,951.50
$23,951.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,418.00
$287,418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,418.00
$287,418.00
Discount Percent:
49
49
Requested Amount:
$140,834.82
$140,834.82