Billed Entity:
143620
FRN:
1119252
Funding Year:
2004
470#:
433180000470800
471#:
408371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$97,126.94
Last Date of Service:
2005-12-04
Disbursed Amount:
$88,527.65
Payment Mode:
SPI
Remaining:
$8,599.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,376.81
$10,376.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,521.72
$124,521.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,521.72
$124,521.72
Discount Percent:
78
78
Requested Amount:
$97,126.94
$97,126.94