Billed Entity:
143674
FRN:
1124041
Funding Year:
2004
470#:
180030000462874
471#:
391824
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$100,560.64
Last Date of Service:
2008-12-03
Disbursed Amount:
$45,255.00
Payment Mode:
SPI
Remaining:
$55,305.64
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$9,415.79
$9,415.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,989.48
$112,989.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,989.48
$112,989.48
Discount Percent:
89
89
Requested Amount:
$100,560.64
$100,560.64