Billed Entity:
140444
FRN:
1123296
Funding Year:
2004
470#:
366900000467448
471#:
399361
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:
$89,375.92
Last Date of Service:
 
Disbursed Amount:
$89,084.35
Payment Mode:
SPI
Remaining:
$291.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,637.49
$11,637.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,649.88
$139,649.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,649.88
$139,649.88
Discount Percent:
64
64
Requested Amount:
$89,375.92
$89,375.92