Billed Entity:
143482
FRN:
1138833
Funding Year:
2004
470#:
183680000461623
471#:
414426
SPIN:
143002665
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:
$922,015.19
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,724.86
Payment Mode:
SPI
Remaining:
$910,290.33
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$54,350.00
$54,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652,200.00
$652,200.00
One Time Cost:
$372,261.32
$372,261.32
One Time Ineligible Cost:
$0.00
$372,261.32
Total Cost:
$1,024,461.32
$1,024,461.32
Discount Percent:
90
90
Requested Amount:
$922,015.19
$922,015.19