Billed Entity:
143548
FRN:
1107179
Funding Year:
2004
470#:
216280000483488
471#:
404292
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$124,105.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$75,189.85
Payment Mode:
SPI
Remaining:
$48,915.95
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$15,911.00
$15,911.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,932.00
$190,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,932.00
$190,932.00
Discount Percent:
65
65
Requested Amount:
$124,105.80
$124,105.80