Billed Entity:
201792
FRN:
1184021
Funding Year:
2004
470#:
176030000469368
471#:
400948
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:
$169,868.10
Last Date of Service:
 
Disbursed Amount:
$128,121.66
Payment Mode:
BEAR
Remaining:
$41,746.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$29,490.99
$29,490.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$353,891.88
$353,891.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,891.88
$353,891.88
Discount Percent:
48
48
Requested Amount:
$169,868.10
$169,868.10