Billed Entity:
144317
FRN:
1187233
Funding Year:
2004
470#:
583390000474133
471#:
427732
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$395,866.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$355,724.95
Payment Mode:
SPI
Remaining:
$40,141.76
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$39,628.23
$39,628.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475,538.76
$475,538.76
One Time Cost:
$38,573.85
$38,573.85
One Time Ineligible Cost:
$0.00
$38,573.85
Total Cost:
$514,112.61
$514,112.61
Discount Percent:
77
77
Requested Amount:
$395,866.71
$395,866.71