Billed Entity:
225495
FRN:
1214082
Funding Year:
2004
470#:
143250000456815
471#:
435671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$114,529.03
Last Date of Service:
2006-06-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114,529.03
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,074.09
$13,074.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,889.08
$156,889.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,889.08
$156,889.08
Discount Percent:
73
73
Requested Amount:
$114,529.03
$114,529.03