Billed Entity:
141545
FRN:
1163789
Funding Year:
2004
470#:
128630000481826
471#:
419364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-01-01
Service Start Date (486):
2004-07-01
Committed Amount:
$92,375.59
Last Date of Service:
2005-06-30
Disbursed Amount:
$85,323.09
Payment Mode:
SPI
Remaining:
$7,052.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,298.80
$17,298.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$103,792.80
$103,792.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,792.80
$103,792.80
Discount Percent:
89
89
Requested Amount:
$92,375.59
$92,375.59