Billed Entity:
144227
FRN:
1150219
Funding Year:
2004
470#:
998760000471041
471#:
414456
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:
$376,696.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$60,234.55
Payment Mode:
SPI
Remaining:
$316,461.67
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$39,239.19
$39,239.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,870.28
$470,870.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,870.28
$470,870.28
Discount Percent:
80
80
Requested Amount:
$376,696.22
$376,696.22