Billed Entity:
143514
FRN:
1129009
Funding Year:
2004
470#:
166680000466717
471#:
411667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$82,946.40
Last Date of Service:
 
Disbursed Amount:
$67,302.89
Payment Mode:
SPI
Remaining:
$15,643.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,132.00
$8,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,584.00
$97,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,584.00
$97,584.00
Discount Percent:
85
85
Requested Amount:
$82,946.40
$82,946.40