Billed Entity:
143798
FRN:
1150747
Funding Year:
2004
470#:
634170000424827
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:
$41,869.25
Last Date of Service:
2005-12-03
Disbursed Amount:
$10,320.63
Payment Mode:
SPI
Remaining:
$31,548.62
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$6,203.88
$6,203.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,446.56
$74,446.56
One Time Cost:
$7,650.00
$7,650.00
One Time Ineligible Cost:
$0.00
$7,650.00
Total Cost:
$82,096.56
$82,096.56
Discount Percent:
53
51
Requested Amount:
$43,511.18
$41,869.25