Billed Entity:
143472
FRN:
1104040
Funding Year:
2004
470#:
210450000483798
471#:
403054
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$82,890.00
Last Date of Service:
 
Disbursed Amount:
$12,703.99
Payment Mode:
SPI
Remaining:
$70,186.01
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$7,675.00
$7,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,100.00
$92,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,100.00
$92,100.00
Discount Percent:
90
90
Requested Amount:
$82,890.00
$82,890.00