Billed Entity:
143740
FRN:
1116950
Funding Year:
2004
470#:
104460000461675
471#:
407735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,084,300.77
Last Date of Service:
 
Disbursed Amount:
$951,490.54
Payment Mode:
SPI
Remaining:
$132,810.23
Last Date to Invoice:
2006-06-22

Original
Committed
Monthly Cost:
$104,950.58
$104,950.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259,406.96
$1,259,406.96
One Time Cost:
$16,241.00
$16,241.00
One Time Ineligible Cost:
$0.00
$16,241.00
Total Cost:
$1,275,647.96
$1,275,647.96
Discount Percent:
85
85
Requested Amount:
$1,084,300.77
$1,084,300.77