Billed Entity:
143669
FRN:
1160592
Funding Year:
2004
470#:
804760000465345
471#:
402960
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:
$1,106,979.30
Last Date of Service:
 
Disbursed Amount:
$620,338.91
Payment Mode:
SPI
Remaining:
$486,640.39
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$99,960.00
$99,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199,520.00
$1,199,520.00
One Time Cost:
$30,457.00
$30,457.00
One Time Ineligible Cost:
$0.00
$30,457.00
Total Cost:
$1,229,977.00
$1,229,977.00
Discount Percent:
90
90
Requested Amount:
$1,106,979.30
$1,106,979.30