Billed Entity:
143464
FRN:
1075848
Funding Year:
2004
470#:
813580000375203
471#:
390109
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$58,266.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$41,548.83
Payment Mode:
SPI
Remaining:
$16,717.17
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$12,138.75
$12,138.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,665.00
$145,665.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,665.00
$145,665.00
Discount Percent:
40
40
Requested Amount:
$58,266.00
$58,266.00