Billed Entity:
144233
FRN:
1184380
Funding Year:
2004
470#:
187730000492427
471#:
417232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,499.84
Last Date of Service:
2005-12-05
Disbursed Amount:
$51,374.96
Payment Mode:
SPI
Remaining:
$14,124.88
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$6,822.90
$6,822.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,874.80
$81,874.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,874.80
$81,874.80
Discount Percent:
80
80
Requested Amount:
$65,499.84
$65,499.84