Billed Entity:
123875
FRN:
1207947
Funding Year:
2004
470#:
675110000473974
471#:
433752
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:
$107,856.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$107,856.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$6,225.00
$6,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,700.00
$74,700.00
One Time Cost:
$150,000.00
$150,000.00
One Time Ineligible Cost:
$0.00
$150,000.00
Total Cost:
$224,700.00
$224,700.00
Discount Percent:
48
48
Requested Amount:
$107,856.00
$107,856.00