Billed Entity:
143486
FRN:
1102894
Funding Year:
2004
470#:
198780000466361
471#:
403020
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:
$66,971.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$65,229.46
Payment Mode:
SPI
Remaining:
$1,741.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,414.87
$6,414.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,978.44
$76,978.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,978.44
$76,978.44
Discount Percent:
87
87
Requested Amount:
$66,971.24
$66,971.24