Billed Entity:
143753
FRN:
1166514
Funding Year:
2004
470#:
887510000477591
471#:
422818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$109,486.38
Last Date of Service:
2005-06-30
Disbursed Amount:
$90,367.16
Payment Mode:
SPI
Remaining:
$19,119.22
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$25,253.33
$22,253.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,039.96
$267,039.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,039.96
$267,039.96
Discount Percent:
41
41
Requested Amount:
$124,246.38
$109,486.38