Billed Entity:
144568
FRN:
1172406
Funding Year:
2004
470#:
111750000490240
471#:
406371
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$76,153.14
Last Date of Service:
2009-02-02
Disbursed Amount:
$59,290.49
Payment Mode:
SPI
Remaining:
$16,862.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$18,131.70
$18,131.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,580.40
$217,580.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,580.40
$217,580.40
Discount Percent:
35
35
Requested Amount:
$76,153.14
$76,153.14