Billed Entity:
123015
FRN:
1181874
Funding Year:
2004
470#:
469350000416251
471#:
426807
SPIN:
143025625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$138,456.00
Last Date of Service:
2028-06-30
Disbursed Amount:
$138,456.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,925.00
$2,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,100.00
$35,100.00
One Time Cost:
$135,833.33
$135,833.33
One Time Ineligible Cost:
$0.00
$135,833.33
Total Cost:
$170,933.33
$170,933.33
Discount Percent:
81
81
Requested Amount:
$138,456.00
$138,456.00