Billed Entity:
143662
FRN:
1195287
Funding Year:
2004
470#:
440900000483827
471#:
398949
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:
$2,677,621.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,306,914.71
Payment Mode:
SPI
Remaining:
$370,707.20
Last Date to Invoice:
2006-12-05

Original
Committed
Monthly Cost:
$305,470.77
$305,470.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,665,649.24
$3,665,649.24
One Time Cost:
$2,325.98
$2,325.98
One Time Ineligible Cost:
$0.00
$2,325.98
Total Cost:
$3,667,975.22
$3,667,975.22
Discount Percent:
74
73
Requested Amount:
$2,714,301.66
$2,677,621.91