Billed Entity:
127832
FRN:
1095466
Funding Year:
2004
470#:
121180000465175
471#:
400644
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:
$234,000.00
Last Date of Service:
 
Disbursed Amount:
$68,173.59
Payment Mode:
BEAR
Remaining:
$165,826.41
Last Date to Invoice:
2006-09-08

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
65
65
Requested Amount:
$234,000.00
$234,000.00