Billed Entity:
144164
FRN:
1194422
Funding Year:
2004
470#:
111520000495134
471#:
430290
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:
$62,737.92
Last Date of Service:
2008-12-03
Disbursed Amount:
$51,880.18
Payment Mode:
SPI
Remaining:
$10,857.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,892.00
$10,892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,704.00
$130,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,704.00
$130,704.00
Discount Percent:
48
48
Requested Amount:
$62,737.92
$62,737.92