Billed Entity:
144611
FRN:
1148266
Funding Year:
2004
470#:
990380000479375
471#:
417373
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:
$289,051.31
Last Date of Service:
2005-12-04
Disbursed Amount:
$226,423.30
Payment Mode:
SPI
Remaining:
$62,628.01
Last Date to Invoice:
2006-05-11

Original
Committed
Monthly Cost:
$30,881.55
$30,881.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370,578.60
$370,578.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,578.60
$370,578.60
Discount Percent:
78
78
Requested Amount:
$289,051.31
$289,051.31