Billed Entity:
141894
FRN:
1092258
Funding Year:
2004
470#:
514930000373325
471#:
394459
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:
$107,225.29
Last Date of Service:
2005-06-30
Disbursed Amount:
$54,397.45
Payment Mode:
BEAR
Remaining:
$52,827.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,127.47
$13,127.47
Ineligible Monthly Cost:
$1,052.55
$1,052.55
Months of Service:
12
12
Annual Recurring Charges:
$144,899.04
$144,899.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,899.04
$144,899.04
Discount Percent:
74
74
Requested Amount:
$107,225.29
$107,225.29