Billed Entity:
139288
FRN:
1169821
Funding Year:
2004
470#:
943590000250622
471#:
410652
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:
$141,333.69
Last Date of Service:
2005-08-07
Disbursed Amount:
$138,928.95
Payment Mode:
SPI
Remaining:
$2,404.74
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$14,363.18
$14,363.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,358.16
$172,358.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,358.16
$172,358.16
Discount Percent:
82
82
Requested Amount:
$141,333.69
$141,333.69