Billed Entity:
124849
FRN:
1211539
Funding Year:
2004
470#:
398870000474011
471#:
434643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$469,484.15
Last Date of Service:
 
Disbursed Amount:
$469,484.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-13

Original
Committed
Monthly Cost:
$45,492.65
$45,492.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545,911.80
$545,911.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545,911.80
$545,911.80
Discount Percent:
86
86
Requested Amount:
$469,484.15
$469,484.15