Billed Entity:
123072
FRN:
1084998
Funding Year:
2004
470#:
181640000458503
471#:
396097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$53,603.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,603.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,167.48
$11,167.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,009.76
$134,009.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,009.76
$134,009.76
Discount Percent:
40
40
Requested Amount:
$53,603.90
$53,603.90