Billed Entity:
123727
FRN:
1084833
Funding Year:
2004
470#:
975000000475980
471#:
396817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$159,000.00
Last Date of Service:
 
Disbursed Amount:
$103,272.05
Payment Mode:
SPI
Remaining:
$55,727.95
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
53
53
Requested Amount:
$159,000.00
$159,000.00