Billed Entity:
144178
FRN:
1143118
Funding Year:
2004
470#:
195750000208613
471#:
410717
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:
$107,725.17
Last Date of Service:
2005-06-30
Disbursed Amount:
$107,725.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-09-21

Original
Committed
Monthly Cost:
$16,937.92
$16,937.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,255.04
$203,255.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,255.04
$203,255.04
Discount Percent:
53
53
Requested Amount:
$107,725.17
$107,725.17