Billed Entity:
123875
FRN:
1208499
Funding Year:
2004
470#:
675110000473974
471#:
433934
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:
$74,472.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,472.02
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,681.67
$4,681.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,180.04
$56,180.04
One Time Cost:
$130,000.00
$130,000.00
One Time Ineligible Cost:
$0.00
$130,000.00
Total Cost:
$186,180.04
$186,180.04
Discount Percent:
40
40
Requested Amount:
$74,472.02
$74,472.02