Billed Entity:
144317
FRN:
1187199
Funding Year:
2004
470#:
583390000474133
471#:
427732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$64,556.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$46,629.48
Payment Mode:
SPI
Remaining:
$17,926.82
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$6,495.30
$6,495.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,943.60
$77,943.60
One Time Cost:
$5,895.75
$5,895.75
One Time Ineligible Cost:
$0.00
$5,895.75
Total Cost:
$83,839.35
$83,839.35
Discount Percent:
77
77
Requested Amount:
$64,556.30
$64,556.30