Billed Entity:
139237
FRN:
1199609
Funding Year:
2004
470#:
173790000481473
471#:
426823
SPIN:
143031249
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:
$171,216.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$89,816.45
Payment Mode:
SPI
Remaining:
$81,399.55
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$17,400.00
$17,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,800.00
$208,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,800.00
$208,800.00
Discount Percent:
82
82
Requested Amount:
$171,216.00
$171,216.00