Billed Entity:
144393
FRN:
1078081
Funding Year:
2004
470#:
132920000155936
471#:
394014
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$259,150.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$182,591.97
Payment Mode:
SPI
Remaining:
$76,558.03
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$365,000.00
$365,000.00
Discount Percent:
71
71
Requested Amount:
$259,150.00
$259,150.00