Billed Entity:
147286
FRN:
1190032
Funding Year:
2004
470#:
143430000475154
471#:
425182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$475,726.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$475,726.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$32,496.71
$32,496.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389,960.52
$389,960.52
One Time Cost:
$204,697.50
$204,697.50
One Time Ineligible Cost:
$0.00
$204,697.50
Total Cost:
$594,658.02
$594,658.02
Discount Percent:
80
80
Requested Amount:
$475,726.42
$475,726.42