Billed Entity:
143774
FRN:
1185987
Funding Year:
2004
470#:
680100000479287
471#:
398035
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:
$357,408.64
Last Date of Service:
2008-12-31
Disbursed Amount:
$182,632.45
Payment Mode:
SPI
Remaining:
$174,776.19
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$67,691.03
$67,691.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$812,292.36
$812,292.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812,292.36
$812,292.36
Discount Percent:
44
44
Requested Amount:
$357,408.64
$357,408.64