Billed Entity:
122770
FRN:
1161764
Funding Year:
2004
470#:
580970000481061
471#:
421225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$100,104.00
Last Date of Service:
 
Disbursed Amount:
$93,912.00
Payment Mode:
SPI
Remaining:
$6,192.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,700.00
$9,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,400.00
$116,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,400.00
$116,400.00
Discount Percent:
86
86
Requested Amount:
$100,104.00
$100,104.00