Billed Entity:
143755
FRN:
1114274
Funding Year:
2004
470#:
667410000481922
471#:
406627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$100,259.64
Last Date of Service:
 
Disbursed Amount:
$100,259.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-11

Original
Committed
Monthly Cost:
$12,853.80
$12,853.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,245.60
$154,245.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,245.60
$154,245.60
Discount Percent:
65
65
Requested Amount:
$100,259.64
$100,259.64