Billed Entity:
132882
FRN:
1193261
Funding Year:
2004
470#:
835610000484464
471#:
429122
SPIN:
143001856
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:
$2,646,924.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,646,924.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,151,100.00
$3,151,100.00
One Time Ineligible Cost:
$0.00
$3,151,100.00
Total Cost:
$3,151,100.00
$3,151,100.00
Discount Percent:
84
84
Requested Amount:
$2,646,924.00
$2,646,924.00