Billed Entity:
127892
FRN:
1160974
Funding Year:
2004
470#:
613270000424954
471#:
411676
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:
$268,784.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$268,784.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37,694.00
$37,694.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$452,328.00
$452,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452,328.00
$452,328.00
Discount Percent:
75
75
Requested Amount:
$339,246.00
$339,246.00