Billed Entity:
144227
FRN:
1149484
Funding Year:
2004
470#:
998760000471041
471#:
417784
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:
$624,837.83
Last Date of Service:
 
Disbursed Amount:
$364,488.75
Payment Mode:
SPI
Remaining:
$260,349.08
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$68,512.92
$68,512.92
Ineligible Monthly Cost:
$3,425.65
$3,425.65
Months of Service:
12
12
Annual Recurring Charges:
$781,047.24
$781,047.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781,047.29
$781,047.29
Discount Percent:
80
80
Requested Amount:
$624,837.83
$624,837.83