Billed Entity:
143798
FRN:
1150739
Funding Year:
2004
470#:
294330000381571
471#:
392585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$90,471.96
Last Date of Service:
2005-12-03
Disbursed Amount:
$66,139.76
Payment Mode:
SPI
Remaining:
$24,332.20
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$14,783.00
$14,783.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,396.00
$177,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,396.00
$177,396.00
Discount Percent:
53
51
Requested Amount:
$94,019.88
$90,471.96