Billed Entity:
127659
FRN:
1068545
Funding Year:
2004
470#:
571980000366835
471#:
389560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$99,070.64
Last Date of Service:
2007-10-31
Disbursed Amount:
$99,070.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,584.47
$10,584.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,013.64
$127,013.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,013.64
$127,013.64
Discount Percent:
78
78
Requested Amount:
$99,070.64
$99,070.64