Billed Entity:
143676
FRN:
1358306
Funding Year:
2004
470#:
890080000464609
471#:
398393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$66,507.65
Last Date of Service:
 
Disbursed Amount:
$66,507.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-10-18

Original
Committed
Monthly Cost:
$8,939.20
$8,939.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,270.40
$107,270.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,270.40
$107,270.40
Discount Percent:
62
62
Requested Amount:
$66,507.65
$66,507.65