Billed Entity:
143606
FRN:
1212076
Funding Year:
2004
470#:
158510000331313
471#:
434799
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):
2005-05-04
Committed Amount:
$14,700.00
Last Date of Service:
2006-07-17
Disbursed Amount:
$14,700.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-04-21

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
49
49
Requested Amount:
$88,200.00
$88,200.00