Billed Entity:
144605
FRN:
1124072
Funding Year:
2004
470#:
253900000415512
471#:
409881
SPIN:
143002657
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:
$59,041.28
Last Date of Service:
2008-01-16
Disbursed Amount:
$48,313.08
Payment Mode:
SPI
Remaining:
$10,728.20
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$10,933.57
$10,933.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,202.84
$131,202.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,202.84
$131,202.84
Discount Percent:
45
45
Requested Amount:
$59,041.28
$59,041.28