Billed Entity:
122325
FRN:
1188069
Funding Year:
2004
470#:
364780000488708
471#:
392992
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$887,885.43
Last Date of Service:
 
Disbursed Amount:
$444,757.54
Payment Mode:
SPI
Remaining:
$443,127.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$84,080.06
$84,080.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008,960.72
$1,008,960.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008,960.72
$1,008,960.72
Discount Percent:
88
88
Requested Amount:
$887,885.43
$887,885.43