Billed Entity:
142796
FRN:
1127196
Funding Year:
2004
470#:
548482000457056
471#:
411027
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:
$218,937.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$218,937.31
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$38,252.28
$38,252.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$459,027.36
$459,027.36
One Time Cost:
$27,500.00
$27,500.00
One Time Ineligible Cost:
$0.00
$27,500.00
Total Cost:
$486,527.36
$486,527.36
Discount Percent:
45
45
Requested Amount:
$218,937.31
$218,937.31