Billed Entity:
143514
FRN:
1136660
Funding Year:
2004
470#:
760860000483776
471#:
413866
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$168,055.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$157,667.43
Payment Mode:
SPI
Remaining:
$10,387.77
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$16,476.00
$16,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,712.00
$197,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,712.00
$197,712.00
Discount Percent:
85
85
Requested Amount:
$168,055.20
$168,055.20