Billed Entity:
143798
FRN:
1150775
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:
$80,571.02
Last Date of Service:
2005-12-03
Disbursed Amount:
$46,537.41
Payment Mode:
SPI
Remaining:
$34,033.61
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$12,745.20
$12,745.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,942.40
$152,942.40
One Time Cost:
$5,040.00
$5,040.00
One Time Ineligible Cost:
$0.00
$5,040.00
Total Cost:
$157,982.40
$157,982.40
Discount Percent:
53
51
Requested Amount:
$83,730.67
$80,571.02