Billed Entity:
149384
FRN:
1209610
Funding Year:
2004
470#:
162380000463488
471#:
434292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$988,828.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$988,828.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$91,900.00
$91,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102,800.00
$1,102,800.00
One Time Cost:
$47,000.00
$47,000.00
One Time Ineligible Cost:
$0.00
$47,000.00
Total Cost:
$1,149,800.00
$1,149,800.00
Discount Percent:
86
86
Requested Amount:
$988,828.00
$988,828.00