Billed Entity:
139268
FRN:
1073463
Funding Year:
2004
470#:
154660000465033
471#:
391861
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:
$95,005.71
Last Date of Service:
 
Disbursed Amount:
$95,005.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$11,816.63
$11,816.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,799.56
$141,799.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,799.56
$141,799.56
Discount Percent:
67
67
Requested Amount:
$95,005.71
$95,005.71