Billed Entity:
128152
FRN:
1189730
Funding Year:
2004
470#:
553600000489721
471#:
428942
SPIN:
143006742
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:
$93,458.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$49,991.26
Payment Mode:
SPI
Remaining:
$43,467.62
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$13,428.00
$13,428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,136.00
$161,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,136.00
$161,136.00
Discount Percent:
58
58
Requested Amount:
$93,458.88
$93,458.88