Billed Entity:
145617
FRN:
1097523
Funding Year:
2004
470#:
918380000437113
471#:
401321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$801,187.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$801,187.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$78,945.00
$78,945.00
Ineligible Monthly Cost:
$3,075.00
$3,075.00
Months of Service:
12
12
Annual Recurring Charges:
$910,440.00
$910,440.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$1,000.00
$0.00
Total Cost:
$910,440.00
$910,440.00
Discount Percent:
88
88
Requested Amount:
$801,187.20
$801,187.20