Billed Entity:
139288
FRN:
1169574
Funding Year:
2004
470#:
379810000433073
471#:
410652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$364,492.79
Last Date of Service:
2008-06-30
Disbursed Amount:
$358,266.58
Payment Mode:
SPI
Remaining:
$6,226.21
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$37,041.95
$37,041.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,503.40
$444,503.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444,503.40
$444,503.40
Discount Percent:
82
82
Requested Amount:
$364,492.79
$364,492.79