Billed Entity:
144178
FRN:
1098667
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:
$101,280.46
Last Date of Service:
2008-12-03
Disbursed Amount:
$72,802.74
Payment Mode:
SPI
Remaining:
$28,477.72
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$15,924.60
$15,924.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,095.20
$191,095.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,095.20
$191,095.20
Discount Percent:
53
53
Requested Amount:
$101,280.46
$101,280.46