Billed Entity:
134781
FRN:
1085183
Funding Year:
2004
470#:
187960000429659
471#:
396973
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:
$107,670.39
Last Date of Service:
2006-06-30
Disbursed Amount:
$107,670.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$19,213.07
$19,213.07
Ineligible Monthly Cost:
$1,958.20
$1,958.20
Months of Service:
12
12
Annual Recurring Charges:
$207,058.44
$207,058.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,058.44
$207,058.44
Discount Percent:
52
52
Requested Amount:
$107,670.39
$107,670.39