Billed Entity:
142043
FRN:
1138937
Funding Year:
2004
470#:
384020000391072
471#:
410636
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:
$174,713.14
Last Date of Service:
2007-06-30
Disbursed Amount:
$174,713.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$23,467.12
$23,467.12
Ineligible Monthly Cost:
$1,068.00
$1,068.00
Months of Service:
12
12
Annual Recurring Charges:
$268,789.44
$268,789.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,789.44
$268,789.44
Discount Percent:
65
65
Requested Amount:
$174,713.14
$174,713.14