Billed Entity:
143580
FRN:
1186877
Funding Year:
2004
470#:
581180000477896
471#:
422896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$93,995.04
Last Date of Service:
 
Disbursed Amount:
$93,995.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$11,519.00
$11,519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,228.00
$138,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,228.00
$138,228.00
Discount Percent:
68
68
Requested Amount:
$93,995.04
$93,995.04