Billed Entity:
143569
FRN:
1140702
Funding Year:
2004
470#:
251660000476749
471#:
415014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$168,240.34
Last Date of Service:
 
Disbursed Amount:
$138,574.28
Payment Mode:
SPI
Remaining:
$29,666.06
Last Date to Invoice:
2006-12-22

Original
Committed
Monthly Cost:
$16,942.51
$16,942.51
Ineligible Monthly Cost:
$252.00
$252.00
Months of Service:
12
12
Annual Recurring Charges:
$200,286.12
$200,286.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,286.12
$200,286.12
Discount Percent:
84
84
Requested Amount:
$168,240.34
$168,240.34