Billed Entity:
123553
FRN:
1170881
Funding Year:
2004
470#:
891360000470178
471#:
423819
SPIN:
143019764
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:
$56,244.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,748.00
Payment Mode:
SPI
Remaining:
$37,496.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,900.00
$10,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,800.00
$130,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,800.00
$130,800.00
Discount Percent:
43
43
Requested Amount:
$56,244.00
$56,244.00