Billed Entity:
225495
FRN:
1214080
Funding Year:
2004
470#:
143250000456815
471#:
435671
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:
$1,896,561.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,666,128.62
Payment Mode:
SPI
Remaining:
$230,432.86
Last Date to Invoice:
2007-01-24

Original
Committed
Monthly Cost:
$246,948.11
$246,948.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,963,377.32
$2,963,377.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,963,377.32
$2,963,377.32
Discount Percent:
64
64
Requested Amount:
$1,896,561.48
$1,896,561.48