Billed Entity:
143721
FRN:
1167051
Funding Year:
2004
470#:
104460000461675
471#:
409986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$124,232.22
Last Date of Service:
 
Disbursed Amount:
$124,232.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$14,181.76
$14,181.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,181.12
$170,181.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,181.12
$170,181.12
Discount Percent:
73
73
Requested Amount:
$124,232.22
$124,232.22