Billed Entity:
199528
FRN:
1139465
Funding Year:
2004
470#:
239700000205412
471#:
387972
SPIN:
143001856
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:
$5,351,168.91
Last Date of Service:
2005-12-31
Disbursed Amount:
$4,034,863.25
Payment Mode:
BEAR
Remaining:
$1,316,305.66
Last Date to Invoice:
2006-06-22

Original
Committed
Monthly Cost:
$857,559.12
$857,559.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,290,709.44
$10,290,709.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,290,709.44
$10,290,709.44
Discount Percent:
52
52
Requested Amount:
$5,351,168.91
$5,351,168.91