Billed Entity:
127737
FRN:
1162746
Funding Year:
2004
470#:
895810000489970
471#:
419857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$102,711.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$81,144.00
Payment Mode:
BEAR
Remaining:
$21,567.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,265.52
$14,265.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,186.24
$171,186.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,186.24
$171,186.24
Discount Percent:
60
60
Requested Amount:
$102,711.74
$102,711.74