Billed Entity:
143712
FRN:
1124057
Funding Year:
2004
470#:
104460000461675
471#:
409368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$77,915.40
Last Date of Service:
 
Disbursed Amount:
$77,915.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$9,380.00
$9,380.00
Ineligible Monthly Cost:
$235.00
$235.00
Months of Service:
12
12
Annual Recurring Charges:
$109,740.00
$109,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,740.00
$109,740.00
Discount Percent:
71
71
Requested Amount:
$77,915.40
$77,915.40