Billed Entity:
143627
FRN:
1116037
Funding Year:
2004
470#:
582070000461390
471#:
407037
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:
$61,917.33
Last Date of Service:
2008-12-03
Disbursed Amount:
$51,218.25
Payment Mode:
SPI
Remaining:
$10,699.08
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$6,534.50
$6,534.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,414.00
$78,414.00
One Time Cost:
$4,142.44
$4,142.44
One Time Ineligible Cost:
$0.00
$4,142.44
Total Cost:
$82,556.44
$82,556.44
Discount Percent:
75
75
Requested Amount:
$61,917.33
$61,917.33