Billed Entity:
144183
FRN:
1167484
Funding Year:
2004
470#:
265120000393121
471#:
423121
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:
$79,068.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$78,376.50
Payment Mode:
SPI
Remaining:
$692.10
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$19,400.00
$19,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,800.00
$232,800.00
One Time Cost:
$22,260.00
$22,260.00
One Time Ineligible Cost:
$0.00
$22,260.00
Total Cost:
$255,060.00
$255,060.00
Discount Percent:
31
31
Requested Amount:
$79,068.60
$79,068.60