Billed Entity:
143611
FRN:
1096370
Funding Year:
2004
470#:
844470000474403
471#:
400362
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:
$70,700.35
Last Date of Service:
 
Disbursed Amount:
$70,700.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$14,369.99
$14,369.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,439.88
$172,439.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,439.88
$172,439.88
Discount Percent:
41
41
Requested Amount:
$70,700.35
$70,700.35