Billed Entity:
144178
FRN:
1098602
Funding Year:
2004
470#:
881280000481892
471#:
399262
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$68,578.10
Last Date of Service:
2008-12-03
Disbursed Amount:
$68,470.02
Payment Mode:
SPI
Remaining:
$108.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,782.72
$10,782.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,392.64
$129,392.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,392.64
$129,392.64
Discount Percent:
53
53
Requested Amount:
$68,578.10
$68,578.10