Billed Entity:
144339
FRN:
1176898
Funding Year:
2004
470#:
324290000488004
471#:
408281
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:
$432,137.16
Last Date of Service:
2008-12-04
Disbursed Amount:
$180,314.02
Payment Mode:
SPI
Remaining:
$251,823.14
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$41,761.50
$41,761.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501,138.00
$501,138.00
One Time Cost:
$13,311.00
$13,311.00
One Time Ineligible Cost:
$0.00
$13,311.00
Total Cost:
$514,449.00
$514,449.00
Discount Percent:
84
84
Requested Amount:
$432,137.16
$432,137.16