Billed Entity:
143726
FRN:
1080600
Funding Year:
2004
470#:
104460000461675
471#:
395209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$237,800.33
Last Date of Service:
 
Disbursed Amount:
$237,800.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$31,455.07
$31,455.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377,460.84
$377,460.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,460.84
$377,460.84
Discount Percent:
63
63
Requested Amount:
$237,800.33
$237,800.33