Billed Entity:
127989
FRN:
1085451
Funding Year:
2004
470#:
264800000464178
471#:
393856
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$97,620.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$97,620.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$10,704.00
$10,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,448.00
$128,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,448.00
$128,448.00
Discount Percent:
76
76
Requested Amount:
$97,620.48
$97,620.48