Billed Entity:
144552
FRN:
1147255
Funding Year:
2004
470#:
431630000481173
471#:
416846
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:
$208,968.20
Last Date of Service:
2005-12-04
Disbursed Amount:
$126,576.32
Payment Mode:
SPI
Remaining:
$82,391.88
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$29,607.50
$29,607.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,290.00
$355,290.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$360,290.00
$360,290.00
Discount Percent:
58
58
Requested Amount:
$208,968.20
$208,968.20