Billed Entity:
143944
FRN:
1123313
Funding Year:
2004
470#:
144820000470492
471#:
409738
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:
$291,790.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$149,752.35
Payment Mode:
SPI
Remaining:
$142,037.85
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$37,409.00
$37,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$448,908.00
$448,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448,908.00
$448,908.00
Discount Percent:
65
65
Requested Amount:
$291,790.20
$291,790.20