Billed Entity:
143257
FRN:
1148039
Funding Year:
2004
470#:
415220000491820
471#:
415519
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:
$197,728.89
Last Date of Service:
 
Disbursed Amount:
$123,760.99
Payment Mode:
SPI
Remaining:
$73,967.90
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$18,120.64
$18,120.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,447.68
$217,447.68
One Time Cost:
$7,244.24
$7,244.24
One Time Ineligible Cost:
$0.00
$7,244.24
Total Cost:
$224,691.92
$224,691.92
Discount Percent:
88
88
Requested Amount:
$197,728.89
$197,728.89