Billed Entity:
143740
FRN:
1157923
Funding Year:
2004
470#:
104460000461675
471#:
420157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$138,623.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$138,623.10
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$13,590.50
$13,590.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,086.00
$163,086.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,086.00
$163,086.00
Discount Percent:
85
85
Requested Amount:
$138,623.10
$138,623.10