Billed Entity:
144227
FRN:
1149580
Funding Year:
2004
470#:
586840000394467
471#:
417784
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$295,196.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,985.40
Payment Mode:
SPI
Remaining:
$283,210.76
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$30,749.60
$30,749.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$368,995.20
$368,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,995.20
$368,995.20
Discount Percent:
80
80
Requested Amount:
$295,196.16
$295,196.16