Billed Entity:
125727
FRN:
1149652
Funding Year:
2004
470#:
920880000477800
471#:
417853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$185,159.17
Last Date of Service:
2007-06-30
Disbursed Amount:
$122,757.57
Payment Mode:
SPI
Remaining:
$62,401.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$20,096.78
$20,096.78
Ineligible Monthly Cost:
$2,155.00
$2,155.00
Months of Service:
12
12
Annual Recurring Charges:
$215,301.36
$215,301.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,301.36
$215,301.36
Discount Percent:
86
86
Requested Amount:
$185,159.17
$185,159.17