Billed Entity:
142115
FRN:
1144882
Funding Year:
2004
470#:
150680000464518
471#:
415694
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:
$593,638.47
Last Date of Service:
 
Disbursed Amount:
$475,583.56
Payment Mode:
SPI
Remaining:
$118,054.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$61,285.64
$61,285.64
Ineligible Monthly Cost:
$3,085.79
$3,085.79
Months of Service:
12
12
Annual Recurring Charges:
$698,398.20
$698,398.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698,398.20
$698,398.20
Discount Percent:
86
85
Requested Amount:
$600,622.45
$593,638.47