Billed Entity:
143510
FRN:
1114318
Funding Year:
2004
470#:
590920000482853
471#:
406638
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$51,682.50
Last Date of Service:
2008-12-03
Disbursed Amount:
$51,520.84
Payment Mode:
SPI
Remaining:
$161.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,836.31
$6,836.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,035.72
$82,035.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,035.72
$82,035.72
Discount Percent:
63
63
Requested Amount:
$51,682.50
$51,682.50