Billed Entity:
127957
FRN:
1138315
Funding Year:
2004
470#:
797980000483276
471#:
412805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-12
Committed Amount:
$246,815.80
Last Date of Service:
 
Disbursed Amount:
$225,475.27
Payment Mode:
BEAR
Remaining:
$21,340.53
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$40,796.00
$40,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,552.00
$489,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,552.00
$489,552.00
Discount Percent:
55
55
Requested Amount:
$269,253.60
$269,253.60