Billed Entity:
153135
FRN:
1208669
Funding Year:
2004
470#:
258640000465754
471#:
434014
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$138,707.55
Last Date of Service:
 
Disbursed Amount:
$138,707.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$1,501,164.00
$15,011.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,013,968.00
$180,139.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,013,968.00
$180,139.68
Discount Percent:
77
77
Requested Amount:
$13,870,755.36
$138,707.55