Billed Entity:
139228
FRN:
1108805
Funding Year:
2004
470#:
155870000482315
471#:
401692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$182,146.83
Last Date of Service:
 
Disbursed Amount:
$176,442.69
Payment Mode:
SPI
Remaining:
$5,704.14
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$22,171.88
$22,171.88
Ineligible Monthly Cost:
$1,659.85
$1,659.85
Months of Service:
12
12
Annual Recurring Charges:
$246,144.36
$246,144.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,144.36
$246,144.36
Discount Percent:
74
74
Requested Amount:
$182,146.83
$182,146.83