Billed Entity:
126093
FRN:
1091097
Funding Year:
2004
470#:
133960000474053
471#:
399067
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:
$71,742.44
Last Date of Service:
 
Disbursed Amount:
$70,392.21
Payment Mode:
SPI
Remaining:
$1,350.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,720.29
$12,720.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,643.48
$152,643.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,643.48
$152,643.48
Discount Percent:
47
47
Requested Amount:
$71,742.44
$71,742.44