Billed Entity:
143744
FRN:
1161146
Funding Year:
2004
470#:
345100000252630
471#:
415243
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$89,620.55
Last Date of Service:
2005-01-18
Disbursed Amount:
$57,837.37
Payment Mode:
SPI
Remaining:
$31,783.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25,852.67
$25,852.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$180,968.69
$180,968.69
One Time Cost:
$9,713.33
$9,713.33
One Time Ineligible Cost:
$0.00
$9,713.33
Total Cost:
$190,682.02
$190,682.02
Discount Percent:
47
47
Requested Amount:
$89,620.55
$89,620.55