Billed Entity:
122663
FRN:
1085152
Funding Year:
2004
470#:
251400000421953
471#:
396988
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):
2005-04-20
Committed Amount:
$66,401.13
Last Date of Service:
2006-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,401.13
Last Date to Invoice:
2006-01-05

Original
Committed
Monthly Cost:
$26,992.33
$26,992.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,907.96
$323,907.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,907.96
$323,907.96
Discount Percent:
82
82
Requested Amount:
$265,604.53
$265,604.53