Billed Entity:
133625
FRN:
1134203
Funding Year:
2004
470#:
241540000436266
471#:
409985
SPIN:
143006742
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):
2004-07-01
Committed Amount:
$193,442.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$174,407.58
Payment Mode:
SPI
Remaining:
$19,034.98
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$19,572.00
$19,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,864.00
$234,864.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$244,864.00
$244,864.00
Discount Percent:
79
79
Requested Amount:
$193,442.56
$193,442.56