Billed Entity:
141823
FRN:
1070080
Funding Year:
2004
470#:
885750000463965
471#:
388487
SPIN:
143037344
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:
$106,488.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$63,990.57
Payment Mode:
SPI
Remaining:
$42,497.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,200.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,400.00
$122,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,400.00
$122,400.00
Discount Percent:
87
87
Requested Amount:
$106,488.00
$106,488.00