Billed Entity:
143586
FRN:
1184553
Funding Year:
2004
470#:
302180000477601
471#:
422626
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$876,556.80
Last Date of Service:
 
Disbursed Amount:
$770,746.03
Payment Mode:
SPI
Remaining:
$105,810.77
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$86,500.00
$86,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,038,000.00
$1,038,000.00
One Time Cost:
$5,520.00
$5,520.00
One Time Ineligible Cost:
$0.00
$5,520.00
Total Cost:
$1,043,520.00
$1,043,520.00
Discount Percent:
84
84
Requested Amount:
$876,556.80
$876,556.80