Billed Entity:
143548
FRN:
1104343
Funding Year:
2004
470#:
216280000483488
471#:
403460
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$177,075.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$111,007.69
Payment Mode:
SPI
Remaining:
$66,067.91
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$24,291.00
$24,291.00
Ineligible Monthly Cost:
$1,589.00
$1,589.00
Months of Service:
12
12
Annual Recurring Charges:
$272,424.00
$272,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,424.00
$272,424.00
Discount Percent:
65
65
Requested Amount:
$177,075.60
$177,075.60