Billed Entity:
127145
FRN:
1131725
Funding Year:
2004
470#:
407900000447608
471#:
412443
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:
$79,463.30
Last Date of Service:
2005-03-31
Disbursed Amount:
$79,463.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,605.36
$14,605.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$131,448.24
$131,448.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,448.24
$131,448.24
Discount Percent:
65
65
Requested Amount:
$85,441.36
$85,441.36