Billed Entity:
144072
FRN:
1091486
Funding Year:
2004
470#:
211380000465204
471#:
388122
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$902,111.13
Last Date of Service:
2008-12-03
Disbursed Amount:
$679,097.05
Payment Mode:
SPI
Remaining:
$223,014.08
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$83,449.71
$83,449.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,001,396.52
$1,001,396.52
One Time Cost:
$98,739.00
$98,739.00
One Time Ineligible Cost:
$0.00
$98,739.00
Total Cost:
$1,100,135.52
$1,100,135.52
Discount Percent:
82
82
Requested Amount:
$902,111.13
$902,111.13