Billed Entity:
143805
FRN:
1202324
Funding Year:
2004
470#:
444930000484846
471#:
432360
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):
2005-01-12
Committed Amount:
$43,290.99
Last Date of Service:
 
Disbursed Amount:
$29,525.55
Payment Mode:
SPI
Remaining:
$13,765.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16,398.10
$16,398.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,777.20
$196,777.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,777.20
$196,777.20
Discount Percent:
44
44
Requested Amount:
$86,581.97
$86,581.97