Billed Entity:
143716
FRN:
1101013
Funding Year:
2004
470#:
614670000467180
471#:
402382
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:
$198,367.75
Last Date of Service:
2008-01-15
Disbursed Amount:
$198,053.61
Payment Mode:
SPI
Remaining:
$314.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$23,282.60
$23,282.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,391.20
$279,391.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,391.20
$279,391.20
Discount Percent:
71
71
Requested Amount:
$198,367.75
$198,367.75