Billed Entity:
141545
FRN:
1163358
Funding Year:
2004
470#:
981080000440683
471#:
419364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$250,339.41
Last Date of Service:
2006-06-30
Disbursed Amount:
$250,339.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$23,440.02
$23,440.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281,280.24
$281,280.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,280.24
$281,280.24
Discount Percent:
89
89
Requested Amount:
$250,339.41
$250,339.41