Billed Entity:
125246
FRN:
1152361
Funding Year:
2004
470#:
827670000477980
471#:
398267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$508,200.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$463,822.27
Payment Mode:
SPI
Remaining:
$44,377.73
Last Date to Invoice:
2006-06-21

Original
Committed
Monthly Cost:
$92,883.45
$55,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,114,601.40
$660,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,114,601.40
$660,000.00
Discount Percent:
77
77
Requested Amount:
$858,243.08
$508,200.00