Billed Entity:
126510
FRN:
1196542
Funding Year:
2004
470#:
438250000486892
471#:
428556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$430,717.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$413,207.04
Payment Mode:
SPI
Remaining:
$17,510.72
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$43,719.87
$43,719.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524,638.44
$524,638.44
One Time Cost:
$627.12
$627.12
One Time Ineligible Cost:
$0.00
$627.12
Total Cost:
$525,265.56
$525,265.56
Discount Percent:
82
82
Requested Amount:
$430,717.76
$430,717.76