Billed Entity:
127681
FRN:
1149636
Funding Year:
2004
470#:
698500000355212
471#:
411392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$472,958.01
Last Date of Service:
2007-06-30
Disbursed Amount:
$374,170.33
Payment Mode:
SPI
Remaining:
$98,787.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$57,960.54
$57,960.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695,526.48
$695,526.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695,526.48
$695,526.48
Discount Percent:
68
68
Requested Amount:
$472,958.01
$472,958.01