Billed Entity:
225495
FRN:
1214085
Funding Year:
2004
470#:
701930000349253
471#:
435671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$43,193.89
Last Date of Service:
2006-09-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,193.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,805.63
$5,805.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,667.56
$69,667.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,667.56
$69,667.56
Discount Percent:
62
62
Requested Amount:
$43,193.89
$43,193.89