Billed Entity:
123875
FRN:
1208881
Funding Year:
2004
470#:
407620000354517
471#:
434105
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:
$84,326.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$51,495.09
Payment Mode:
BEAR
Remaining:
$32,831.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,568.00
$17,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,816.00
$210,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,816.00
$210,816.00
Discount Percent:
40
40
Requested Amount:
$84,326.40
$84,326.40