Billed Entity:
143765
FRN:
1185734
Funding Year:
2004
470#:
826280000479352
471#:
400047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$34,440.44
Last Date of Service:
2008-12-31
Disbursed Amount:
$34,440.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,522.81
$6,522.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,273.72
$78,273.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,273.72
$78,273.72
Discount Percent:
44
44
Requested Amount:
$34,440.44
$34,440.44